0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/05/2024|CDDE_1170|CDMADEPTEL|NA|0.00|OB20240518259740|5358.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5358.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5358.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5358.00|0.00|0.00|0.00|0.00|5358.00|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|ZHD51991825239|183548|PTSA0127615210635812458|PT|SA|9117001276|15/05/2024|2510.00|0.00|0.00|0.00|0.00|2510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51994113023|183591|PTSA0127716191809378633|PT|SA|9117001277|16/05/2024|1196.00|0.00|0.00|0.00|0.00|1196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51991317289|183639|PTSA0127515174206865467|PT|SA|9117001275|15/05/2024|1652.00|0.00|0.00|0.00|0.00|1652.00
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)
