0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240417818710|25122.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25122.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25122.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25122.00|0.00|0.00|0.00|0.00|25122.00|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|ZHD51910821574|181000|PTSA0357415160349373467|PT|SA|9126503574|15/04/2024|9075.00|0.00|0.00|0.00|0.00|9075.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51910859874|181003|PTSA0357515161701941085|PT|SA|9126503575|15/04/2024|9075.00|0.00|0.00|0.00|0.00|9075.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51911058801|181008|PTSA0357615172550206169|PT|SA|9126503576|15/04/2024|6972.00|0.00|0.00|0.00|0.00|6972.00
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)
