0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/06/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240627798252|21710.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21710.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21710.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21710.00|0.00|0.00|0.00|0.00|21710.00|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|ZHD52101102330|187693|PTSA0509525124012631877|PT|SA|9111205095|25/06/2024|12522.00|0.00|0.00|0.00|0.00|12522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101163600|187698|PTSA0509625125957020815|PT|SA|9111205096|25/06/2024|4592.00|0.00|0.00|0.00|0.00|4592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52101271540|187702|PTSA0509725133603204475|PT|SA|9111205097|25/06/2024|4596.00|0.00|0.00|0.00|0.00|4596.00
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)
