0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240507085715|89754.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|89754.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|89754.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|89754.00|0.00|0.00|0.00|0.00|89754.00|0.00|0.00|4.72|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|Z1621961688633|182702|PTSA0201704124258383314|PT|SA|9119502017|04/05/2024|58422.00|0.00|0.00|4.72|0.00|58422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961815377|182759|PTSA0201804132816255596|PT|SA|9119502018|04/05/2024|6904.00|0.00|0.00|0.00|0.00|6904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958483869|182894|PTSA0201603115848140502|PT|SA|9119502016|03/05/2024|24428.00|0.00|0.00|0.00|0.00|24428.00
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)
