0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1192|CDMADEPTEL|NA|0.00|OB20240507085718|21660.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21660.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21660.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21660.00|0.00|0.00|0.00|0.00|21660.00|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|ZHD51957909818|182805|PTSA0109903082751193684|PT|SA|9119201099|03/05/2024|6224.00|0.00|0.00|0.00|0.00|6224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958033871|182808|PTSA0110003092331015083|PT|SA|9119201100|03/05/2024|3596.00|0.00|0.00|0.00|0.00|3596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961155719|182813|PTSA0110404094300311632|PT|SA|9119201104|04/05/2024|11840.00|0.00|0.00|0.00|0.00|11840.00
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)
