0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240621716620|25860.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25860.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25860.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25860.00|0.00|0.00|0.00|0.00|25860.00|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|RDDIRECT|ZUR32082156047|187000|PTSA1325318190148737488|PT|SA|9110213253|18/06/2024|4558.00|0.00|0.00|0.00|0.00|4558.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32082195037|187004|PTSA1325418191643316168|PT|SA|9110213254|18/06/2024|2796.00|0.00|0.00|0.00|0.00|2796.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32080768592|187005|PTSA1325118104511092379|PT|SA|9110213251|18/06/2024|18506.00|0.00|0.00|0.00|0.00|18506.00
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)
