0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/05/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240521303096|8562.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8562.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8562.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8562.00|0.00|0.00|0.00|0.00|8562.00|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|ZHD51996528861|183819|PTSA0190817180037033830|PT|SA|9113001908|17/05/2024|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51995608846|183839|PTSA0190717114653662384|PT|SA|9113001907|17/05/2024|2276.00|0.00|0.00|0.00|0.00|2276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51998334522|183908|PTSA0191018125319162397|PT|SA|9113001910|18/05/2024|2130.00|0.00|0.00|0.00|0.00|2130.00
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)
