0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/07/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240709916455|10116.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10116.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10116.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10116.00|0.00|0.00|0.00|0.00|10116.00|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|ZHD52136400923|188700|PTSA0352906094125312831|PT|SA|9118703529|06/07/2024|320.00|0.00|0.00|0.00|0.00|320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52136525346|188705|PTSA0353006102143510294|PT|SA|9118703530|06/07/2024|4760.00|0.00|0.00|0.00|0.00|4760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52137339179|188735|PTSA0353106140904536523|PT|SA|9118703531|06/07/2024|5036.00|0.00|0.00|0.00|0.00|5036.00
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)
