0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240109486596|57178.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|57178.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|57178.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|57178.00|0.00|0.00|0.00|0.00|57178.00|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|ZHD51659501421|172746|PTSA1823106212735705015|PT|SA|9126118231|06/01/2024|2042.00|0.00|0.00|0.00|0.00|2042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51653902259|172749|PTSA1822904164330046587|PT|SA|9126118229|04/01/2024|10236.00|0.00|0.00|0.00|0.00|10236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51655710801|172753|PTSA1823005115016819318|PT|SA|9126118230|05/01/2024|44900.00|0.00|0.00|0.00|0.00|44900.00
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)
