0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/04/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240405662726|74837.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74837.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|74837.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74837.00|0.00|0.00|0.00|0.00|74837.00|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|ZHD51878588769|180395|PTSA1889703172142059218|PT|SA|9126118897|03/04/2024|17052.00|0.00|0.00|0.00|0.00|17052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51877365130|180399|PTSA1889503105154094536|PT|SA|9126118895|03/04/2024|28777.00|0.00|0.00|0.00|0.00|28777.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51877447135|180405|PTSA1889603111810641002|PT|SA|9126118896|03/04/2024|29008.00|0.00|0.00|0.00|0.00|29008.00
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)
