0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2024|CDDE_1179|CDMADEPTEL|NA|0.00|OB20240621716595|48848.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48848.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48848.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48848.00|0.00|0.00|0.00|0.00|48848.00|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|ZHD52084875046|187032|PTSA0276119182330591191|PT|SA|9117902761|19/06/2024|4582.00|0.00|0.00|0.00|0.00|4582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084904892|187035|PTSA0276219183517580588|PT|SA|9117902762|19/06/2024|20358.00|0.00|0.00|0.00|0.00|20358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52083571993|187062|PTSA0275919103743949612|PT|SA|9117902759|19/06/2024|23908.00|0.00|0.00|0.00|0.00|23908.00
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)
