0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDDE_1173|CDMADEPTEL|NA|0.00|OB20240703860544|14336.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14336.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14336.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14336.00|0.00|0.00|0.00|0.00|14336.00|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|ZHD52117087788|188202|PTSA0094030190617462530|PT|SA|9117300940|30/06/2024|9156.00|0.00|0.00|0.00|0.00|9156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52113934298|188280|PTSA0093929174020121677|PT|SA|9117300939|29/06/2024|2590.00|0.00|0.00|0.00|0.00|2590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52113917061|188282|PTSA0093829173401367459|PT|SA|9117300938|29/06/2024|2590.00|0.00|0.00|0.00|0.00|2590.00
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)
