0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240507085716|17798.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17798.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17798.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17798.00|0.00|0.00|0.00|0.00|17798.00|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|ZHD51962346848|182745|PTSA0189504170602055344|PT|SA|9113001895|04/05/2024|2080.00|0.00|0.00|0.00|0.00|2080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961779684|182761|PTSA0189404131503335493|PT|SA|9113001894|04/05/2024|458.00|0.00|0.00|0.00|0.00|458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958699584|182835|PTSA0189103130928206636|PT|SA|9113001891|03/05/2024|15260.00|0.00|0.00|0.00|0.00|15260.00
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)
