0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1185|CDMADEPTEL|NA|0.00|OB20240529414441|11104.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11104.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11104.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11104.00|0.00|0.00|0.00|0.00|11104.00|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|ZHD52021449280|184509|PTSA0046827164929724740|PT|SA|9118500468|27/05/2024|2580.00|0.00|0.00|0.00|0.00|2580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52013865305|184553|PTSA0046724170153750138|PT|SA|9118500467|24/05/2024|3498.00|0.00|0.00|0.00|0.00|3498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52013795163|184910|PTSA0046624163306748606|PT|SA|9118500466|24/05/2024|5026.00|0.00|0.00|0.00|0.00|5026.00
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)
