0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1177|CDMADEPTEL|NA|0.00|OB20240611573617|33050.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33050.00|0.00|0.00|0.00|0.00|0.00|277.04|0.00|33050.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33050.00|0.00|0.00|0.00|0.00|33050.00|0.00|0.00|277.04|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|ZHD52043455023|185786|PTSA1102104162146757735|PT|SA|9117711021|04/06/2024|7008.00|0.00|0.00|0.00|0.00|7008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2049170155|185867|PTSA1103406175039729455|PT|SA|9117711034|06/06/2024|796.00|0.00|0.00|9.44|0.00|796.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMP2040772511|185909|PTSA1101603170813544213|PT|SA|9117711016|03/06/2024|25246.00|0.00|0.00|267.60|0.00|25246.00
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)
