0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/06/2024|CDDE_1166|CDMADEPTEL|NA|0.00|OB20240617649418|13608.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13608.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13608.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13608.00|0.00|0.00|0.00|0.00|13608.00|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|ZHD52070897719|186574|PTSA0036814132406044620|PT|SA|9116600368|14/06/2024|1791.00|0.00|0.00|0.00|0.00|1791.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52070788184|186581|PTSA0036714124505822066|PT|SA|9116600367|14/06/2024|9996.00|0.00|0.00|0.00|0.00|9996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52070951342|186587|PTSA0036914134507004542|PT|SA|9116600369|14/06/2024|1821.00|0.00|0.00|0.00|0.00|1821.00
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)
