0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240411742585|27826.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27826.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27826.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27826.00|0.00|0.00|0.00|0.00|27826.00|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|ZHD51891300585|180609|PTSA1891008113154269409|PT|SA|9126118910|08/04/2024|8240.00|0.00|0.00|0.00|0.00|8240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51892108412|180645|PTSA1891308163853364039|PT|SA|9126118913|08/04/2024|11534.00|0.00|0.00|0.00|0.00|11534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51892154301|180647|PTSA1891508165752034011|PT|SA|9126118915|08/04/2024|8052.00|0.00|0.00|0.00|0.00|8052.00
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)
