0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2024|CDDE_1168|CDMADEPTEL|NA|0.00|OB20240705877513|4976.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4976.00|0.00|0.00|0.00|0.00|0.00|25.04|0.00|4976.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4976.00|0.00|0.00|0.00|0.00|4976.00|0.00|0.00|25.04|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|ZHD52126592083|188409|PTSA0184303130514362555|PT|SA|9116801843|03/07/2024|2472.00|0.00|0.00|0.00|0.00|2472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2123371851|188445|PTSA0183102150851418725|PT|SA|9116801831|02/07/2024|1112.00|0.00|0.00|11.12|0.00|1112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2126292471|188458|PTSA0183803114105744951|PT|SA|9116801838|03/07/2024|1392.00|0.00|0.00|13.92|0.00|1392.00
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)
