0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/07/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240713977595|13676.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13676.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13676.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13676.00|0.00|0.00|0.00|0.00|13676.00|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|ZHD52154184080|189204|PTSA1356911213755882320|PT|SA|9110613569|11/07/2024|2610.00|0.00|0.00|0.00|0.00|2610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52154081889|189211|PTSA1356811204828657445|PT|SA|9110613568|11/07/2024|2610.00|0.00|0.00|0.00|0.00|2610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MLO001HS4Z|189252|PTSA1356711164030226435|PT|SA|9110613567|11/07/2024|8456.00|0.00|0.00|0.00|0.00|8456.00
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)
