0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20240523339352|16526.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16526.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16526.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16526.00|0.00|0.00|0.00|0.00|16526.00|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|ZHD52006206560|184198|PTSA0186321173123388400|PT|SA|9118901863|21/05/2024|8910.00|0.00|0.00|0.00|0.00|8910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006167456|184216|PTSA0186221171408091863|PT|SA|9118901862|21/05/2024|4632.00|0.00|0.00|0.00|0.00|4632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006098939|184244|PTSA0186121164355802448|PT|SA|9118901861|21/05/2024|2984.00|0.00|0.00|0.00|0.00|2984.00
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)
