0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240705877437|10222.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10222.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10222.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10222.00|0.00|0.00|0.00|0.00|10222.00|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|ZHD52126341527|188398|PTSA0511303115437445169|PT|SA|9111205113|03/07/2024|5622.00|0.00|0.00|0.00|0.00|5622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52126549332|188406|PTSA0511403125244593930|PT|SA|9111205114|03/07/2024|1630.00|0.00|0.00|0.00|0.00|1630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52126131982|188488|PTSA0511103105734277013|PT|SA|9111205111|03/07/2024|2970.00|0.00|0.00|0.00|0.00|2970.00
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)
