0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240701840179|12782.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12782.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12782.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12782.00|0.00|0.00|0.00|0.00|12782.00|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|ZHD52111112104|187945|PTSA0923428192750961346|PT|SA|9119409234|28/06/2024|5076.00|0.00|0.00|0.00|0.00|5076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110345284|187977|PTSA0923328150007637752|PT|SA|9119409233|28/06/2024|2614.00|0.00|0.00|0.00|0.00|2614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52108631952|188002|PTSA0923227225314073835|PT|SA|9119409232|27/06/2024|5092.00|0.00|0.00|0.00|0.00|5092.00
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)
