0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240124709924|35746.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35746.00|0.00|0.00|0.00|0.00|0.00|109.74|0.00|35746.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35746.00|0.00|0.00|0.00|0.00|35746.00|0.00|0.00|109.74|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|ZHD51695418203|174281|PTSA1828422114921622022|PT|SA|9126118284|22/01/2024|17248.00|0.00|0.00|0.00|0.00|17248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1691114352|174369|PTSA1827720105145541592|PT|SA|9126118277|20/01/2024|9300.00|0.00|0.00|109.74|0.00|9300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51696051133|174374|PTSA1828822170802172249|PT|SA|9126118288|22/01/2024|9198.00|0.00|0.00|0.00|0.00|9198.00
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)
