0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/07/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240706887965|13876.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13876.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13876.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13876.00|0.00|0.00|0.00|0.00|13876.00|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|ZHD52130965294|188528|PTSA1354804165959377981|PT|SA|9110613548|04/07/2024|2276.00|0.00|0.00|0.00|0.00|2276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52129928174|188591|PTSA1354504115203366571|PT|SA|9110613545|04/07/2024|10200.00|0.00|0.00|0.00|0.00|10200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52129946300|188592|PTSA1354604115645993226|PT|SA|9110613546|04/07/2024|1400.00|0.00|0.00|0.00|0.00|1400.00
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)
