0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/06/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240617649423|9380.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9380.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9380.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9380.00|0.00|0.00|0.00|0.00|9380.00|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|ZHD52071475761|186626|PTSA0195714170910956478|PT|SA|9113001957|14/06/2024|2874.00|0.00|0.00|0.00|0.00|2874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071601105|186634|PTSA0195914180010416582|PT|SA|9113001959|14/06/2024|2240.00|0.00|0.00|0.00|0.00|2240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52071561733|186637|PTSA0195814174425930525|PT|SA|9113001958|14/06/2024|4266.00|0.00|0.00|0.00|0.00|4266.00
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)
