0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/07/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240713977599|6568.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6568.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6568.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6568.00|0.00|0.00|0.00|0.00|6568.00|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|ZHD52153195455|189195|PTSA0253111134446633155|PT|SA|9119302531|11/07/2024|2114.00|0.00|0.00|0.00|0.00|2114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52153873853|189232|PTSA0253311190559337310|PT|SA|9119302533|11/07/2024|1584.00|0.00|0.00|0.00|0.00|1584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52153434544|189291|PTSA0253211150702056050|PT|SA|9119302532|11/07/2024|2870.00|0.00|0.00|0.00|0.00|2870.00
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)
