0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240404653048|25844.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25844.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|25844.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25844.00|0.00|0.00|0.00|0.00|25844.00|0.00|0.00|18.88|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|ZSBI1867859298|180300|PTSA2753430221119353275|PT|SA|9126627534|30/03/2024|9248.00|0.00|0.00|9.44|0.00|9248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1867926050|180301|PTSA2753630223612605871|PT|SA|9126627536|30/03/2024|12852.00|0.00|0.00|9.44|0.00|12852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51870524701|180303|PTSA2756031231033392394|PT|SA|9126627560|31/03/2024|3744.00|0.00|0.00|0.00|0.00|3744.00
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)
