0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/06/2024|CDDE_1170|CDMADEPTEL|NA|0.00|OB20240617649252|1906.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1906.00|0.00|0.00|0.00|0.00|0.00|13.46|0.00|1906.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1906.00|0.00|0.00|0.00|0.00|1906.00|0.00|0.00|13.46|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|ZHMP2070921382|186601|PTSA0132114133253114169|PT|SA|9117001321|14/06/2024|1346.00|0.00|0.00|13.46|0.00|1346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52070459878|186662|PTSA0131914105733452165|PT|SA|9117001319|14/06/2024|260.00|0.00|0.00|0.00|0.00|260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52070484045|186665|PTSA0132014110530771858|PT|SA|9117001320|14/06/2024|300.00|0.00|0.00|0.00|0.00|300.00
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)
