0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1166|CDMADEPTEL|NA|0.00|OB20240529414500|10980.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10980.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10980.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10980.00|0.00|0.00|0.00|0.00|10980.00|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|ZHD52015947680|184423|PTSA0036225130148551065|PT|SA|9116600362|25/05/2024|1828.00|0.00|0.00|0.00|0.00|1828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016004084|184554|PTSA0036325132210116364|PT|SA|9116600363|25/05/2024|6738.00|0.00|0.00|0.00|0.00|6738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52020813637|184723|PTSA0036427125207168291|PT|SA|9116600364|27/05/2024|2414.00|0.00|0.00|0.00|0.00|2414.00
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)
