0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240507085717|16874.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16874.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|16874.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16874.00|0.00|0.00|0.00|0.00|16874.00|0.00|0.00|18.88|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|ZHD51961220222|182827|PTSA0238404100741167399|PT|SA|9119302384|04/05/2024|2304.00|0.00|0.00|0.00|0.00|2304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1958497168|182911|PTSA0238203120332386192|PT|SA|9119302382|03/05/2024|4300.00|0.00|0.00|9.44|0.00|4300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1958800788|182912|PTSA0238303134649695635|PT|SA|9119302383|03/05/2024|10270.00|0.00|0.00|9.44|0.00|10270.00
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)
