0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240501019127|113895.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|113895.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|113895.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|113895.00|0.00|0.00|0.00|0.00|113895.00|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|ZHD51946920902|182333|PTSA1900929162025675223|PT|SA|9126119009|29/04/2024|49626.00|0.00|0.00|0.00|0.00|49626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947079964|182367|PTSA1901029172217743113|PT|SA|9126119010|29/04/2024|36405.00|0.00|0.00|0.00|0.00|36405.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947120984|182368|PTSA1901129173817481319|PT|SA|9126119011|29/04/2024|27864.00|0.00|0.00|0.00|0.00|27864.00
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)
