0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240420876232|74844.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74844.00|0.00|0.00|0.00|0.00|0.00|300.61|0.00|74844.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74844.00|0.00|0.00|0.00|0.00|74844.00|0.00|0.00|300.61|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|ZHMP1918983212|181266|PTSA2760918163812046097|PT|SA|9126627609|18/04/2024|25476.00|0.00|0.00|300.61|0.00|25476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51919165902|181375|PTSA2761018175917911828|PT|SA|9126627610|18/04/2024|27352.00|0.00|0.00|0.00|0.00|27352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51915240694|181420|PTSA2760817083921431785|PT|SA|9126627608|17/04/2024|22016.00|0.00|0.00|0.00|0.00|22016.00
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)
