0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1185|CDMADEPTEL|NA|0.00|OB20240605492338|6024.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6024.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6024.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6024.00|0.00|0.00|0.00|0.00|6024.00|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|ZHD52031348643|185271|PTSA0047031112143809301|PT|SA|9118500470|31/05/2024|2008.00|0.00|0.00|0.00|0.00|2008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032206470|185324|PTSA0047131164914699059|PT|SA|9118500471|31/05/2024|2008.00|0.00|0.00|0.00|0.00|2008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032221748|185374|PTSA0047231165518179118|PT|SA|9118500472|31/05/2024|2008.00|0.00|0.00|0.00|0.00|2008.00
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)
