0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20240611573637|12408.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12408.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12408.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12408.00|0.00|0.00|0.00|0.00|12408.00|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|ZHD52042571431|185569|PTSA0490004103121199768|PT|SA|9110804900|04/06/2024|3584.00|0.00|0.00|0.00|0.00|3584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52048405611|185724|PTSA0490206125204440883|PT|SA|9110804902|06/06/2024|7700.00|0.00|0.00|0.00|0.00|7700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52043007295|185981|PTSA0490104130727001791|PT|SA|9110804901|04/06/2024|1124.00|0.00|0.00|0.00|0.00|1124.00
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)
