0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240724135364|16282.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16282.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16282.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16282.00|0.00|0.00|0.00|0.00|16282.00|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|ZHD52189961624|189907|PTSA0254722160731037136|PT|SA|9119302547|22/07/2024|6580.00|0.00|0.00|0.00|0.00|6580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52190090888|189959|PTSA0254822164303605304|PT|SA|9119302548|22/07/2024|5686.00|0.00|0.00|0.00|0.00|5686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52190191438|189963|PTSA0254922171012873243|PT|SA|9119302549|22/07/2024|4016.00|0.00|0.00|0.00|0.00|4016.00
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)
