0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/05/2024|CDDE_1129|CDMADEPTEL|NA|0.00|OB20240521302908|15202.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15202.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15202.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15202.00|0.00|0.00|0.00|0.00|15202.00|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|ZHD51996310255|183731|PTSA0170617162526657099|PT|SA|9112901706|17/05/2024|3752.00|0.00|0.00|0.00|0.00|3752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51996269786|183733|PTSA0170517160812366451|PT|SA|9112901705|17/05/2024|6020.00|0.00|0.00|0.00|0.00|6020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51996341784|183748|PTSA0170717163903131535|PT|SA|9112901707|17/05/2024|5430.00|0.00|0.00|0.00|0.00|5430.00
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)
