0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/06/2024|CDDE_1179|CDMADEPTEL|NA|0.00|OB20240622733297|46432.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46432.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46432.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46432.00|0.00|0.00|0.00|0.00|46432.00|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|ZHD52087003566|187166|PTSA0276520134306573261|PT|SA|9117902765|20/06/2024|15664.00|0.00|0.00|0.00|0.00|15664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087032071|187177|PTSA0276620135442306299|PT|SA|9117902766|20/06/2024|11740.00|0.00|0.00|0.00|0.00|11740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087055237|187178|PTSA0276720140422966506|PT|SA|9117902767|20/06/2024|19028.00|0.00|0.00|0.00|0.00|19028.00
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)
