0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240515205478|8280.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8280.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8280.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8280.00|0.00|0.00|0.00|0.00|8280.00|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|ZHD51975142359|183276|PTSA0284409125955952084|PT|SA|9105602844|09/05/2024|3884.00|0.00|0.00|0.00|0.00|3884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51978090421|183307|PTSA0284610143842198372|PT|SA|9105602846|10/05/2024|1136.00|0.00|0.00|0.00|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51975776391|183355|PTSA0284509171603848236|PT|SA|9105602845|09/05/2024|3260.00|0.00|0.00|0.00|0.00|3260.00
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)
