0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/05/2024|CDDE_1185|CDMADEPTEL|NA|0.00|OB20240518259727|2688.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2688.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2688.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2688.00|0.00|0.00|0.00|0.00|2688.00|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|ZHD51990417962|183574|PTSA0046115115341266432|PT|SA|9118500461|15/05/2024|1224.00|0.00|0.00|0.00|0.00|1224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51990531720|183579|PTSA0046315123149175317|PT|SA|9118500463|15/05/2024|732.00|0.00|0.00|0.00|0.00|732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51990476668|183696|PTSA0046215121303042833|PT|SA|9118500462|15/05/2024|732.00|0.00|0.00|0.00|0.00|732.00
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)
