0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240316417065|88194.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|88194.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|88194.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|88194.00|0.00|0.00|0.00|0.00|88194.00|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|ZHD51823610978|179165|PTSA1872114122559844072|PT|SA|9126118721|14/03/2024|39896.00|0.00|0.00|0.00|0.00|39896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51823653847|179170|PTSA1872314124012480800|PT|SA|9126118723|14/03/2024|39710.00|0.00|0.00|0.00|0.00|39710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51823654389|179172|PTSA1872414124020453846|PT|SA|9126118724|14/03/2024|8588.00|0.00|0.00|0.00|0.00|8588.00
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)
