0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240417818715|43170.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43170.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43170.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43170.00|0.00|0.00|0.00|0.00|43170.00|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|ZHD51910843478|181001|PTSA1893515161109482333|PT|SA|9126118935|15/04/2024|6998.00|0.00|0.00|0.00|0.00|6998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51910254494|181086|PTSA1893215124424471854|PT|SA|9126118932|15/04/2024|27864.00|0.00|0.00|0.00|0.00|27864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51910261488|181087|PTSA1893315124602381680|PT|SA|9126118933|15/04/2024|8308.00|0.00|0.00|0.00|0.00|8308.00
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)
