0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2024|CDDE_1044|CDMADEPTEL|NA|0.00|OB20240619679849|12182.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12182.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12182.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12182.00|0.00|0.00|0.00|0.00|12182.00|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|ZHD52073707700|186692|PTSA0315115132527917651|PT|SA|9104403151|15/06/2024|1434.00|0.00|0.00|0.00|0.00|1434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52074187519|186727|PTSA0315215163921224751|PT|SA|9104403152|15/06/2024|5580.00|0.00|0.00|0.00|0.00|5580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52074288530|186739|PTSA0315315172119546953|PT|SA|9104403153|15/06/2024|5168.00|0.00|0.00|0.00|0.00|5168.00
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)
