0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240404653050|88098.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|88098.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|88098.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|88098.00|0.00|0.00|0.00|0.00|88098.00|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|ZHD51871629678|180308|PTSA1889001122724827777|PT|SA|9126118890|01/04/2024|11746.00|0.00|0.00|0.00|0.00|11746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51871697809|180309|PTSA1889101124936784878|PT|SA|9126118891|01/04/2024|29492.00|0.00|0.00|0.00|0.00|29492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51872869656|180322|PTSA1889301201453566458|PT|SA|9126118893|01/04/2024|46860.00|0.00|0.00|0.00|0.00|46860.00
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)
