0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/06/2024|CDDE_1107|CDMADEPTEL|NA|0.00|OB20240627798320|4692.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4692.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4692.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4692.00|0.00|0.00|0.00|0.00|4692.00|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|ZHD52102134790|187652|PTSA0298825190125642856|PT|SA|9110702988|25/06/2024|2472.00|0.00|0.00|0.00|0.00|2472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52102121267|187658|PTSA0298725185602170681|PT|SA|9110702987|25/06/2024|772.00|0.00|0.00|0.00|0.00|772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101528769|187718|PTSA0298625151016244758|PT|SA|9110702986|25/06/2024|1448.00|0.00|0.00|0.00|0.00|1448.00
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)
