0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2024|CDDE_1260|CDMADEPTEL|NA|0.00|OB20240406679308|22518.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22518.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22518.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22518.00|0.00|0.00|0.00|0.00|22518.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51881588326|180444|PTSA1009804172238680389|PT|SA|9126010098|04/04/2024|7904.00|0.00|0.00|0.00|0.00|7904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51881606015|180445|PTSA1009904172910905387|PT|SA|9126010099|04/04/2024|7904.00|0.00|0.00|0.00|0.00|7904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51881684995|180451|PTSA1010004175855986718|PT|SA|9126010100|04/04/2024|6710.00|0.00|0.00|0.00|0.00|6710.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
