0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240523339523|15514.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15514.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15514.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15514.00|0.00|0.00|0.00|0.00|15514.00|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|ZHD52005244966|184183|PTSA0499621111418518607|PT|SA|9111204996|21/05/2024|7582.00|0.00|0.00|0.00|0.00|7582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005270899|184205|PTSA0499721112328120475|PT|SA|9111204997|21/05/2024|2746.00|0.00|0.00|0.00|0.00|2746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006101419|184220|PTSA0499821164455467265|PT|SA|9111204998|21/05/2024|5186.00|0.00|0.00|0.00|0.00|5186.00
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)
