0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/06/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240622733391|225216.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|225216.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|225216.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|225216.00|0.00|0.00|0.00|0.00|225216.00|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|ZHD52086330382|187120|PTSA0196520095520499579|PT|SA|9113001965|20/06/2024|77816.00|0.00|0.00|0.00|0.00|77816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52086439741|187122|PTSA0196620102917803290|PT|SA|9113001966|20/06/2024|71192.00|0.00|0.00|0.00|0.00|71192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52086277730|187138|PTSA0196420093330180956|PT|SA|9113001964|20/06/2024|76208.00|0.00|0.00|0.00|0.00|76208.00
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)
