0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240503040285|52893.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52893.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52893.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|Citibank NA|52893.00|0.00|0.00|0.00|0.00|52893.00|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|ZHD51949972912|182510|PTSA1901930162438240814|PT|SA|9126119019|30/04/2024|4244.00|0.00|0.00|0.00|0.00|4244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51951969292|182513|PTSA1902401095931594573|PT|SA|9126119024|01/05/2024|23401.00|0.00|0.00|0.00|0.00|23401.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51950100531|182520|PTSA1902030170955410432|PT|SA|9126119020|30/04/2024|25248.00|0.00|0.00|0.00|0.00|25248.00
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)
