0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/07/2024|CDDE_1192|CDMADEPTEL|NA|0.00|OB20240706887971|17014.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17014.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17014.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17014.00|0.00|0.00|0.00|0.00|17014.00|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|ZHD52129896584|188587|PTSA0116604114429385404|PT|SA|9119201166|04/07/2024|9000.00|0.00|0.00|0.00|0.00|9000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130200537|188606|PTSA0116704130244473873|PT|SA|9119201167|04/07/2024|6072.00|0.00|0.00|0.00|0.00|6072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130255952|188610|PTSA0116804131758057086|PT|SA|9119201168|04/07/2024|1942.00|0.00|0.00|0.00|0.00|1942.00
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)
