0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240509123723|141996.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|141996.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|141996.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|141996.00|0.00|0.00|0.00|0.00|141996.00|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|ZHD51966780039|182957|PTSA0202006114452760459|PT|SA|9119502020|06/05/2024|29786.00|0.00|0.00|0.00|0.00|29786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51966708152|183142|PTSA0201906112136241748|PT|SA|9119502019|06/05/2024|27006.00|0.00|0.00|0.00|0.00|27006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51969958375|183150|PTSA0202107140416573021|PT|SA|9119502021|07/05/2024|85204.00|0.00|0.00|0.00|0.00|85204.00
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)
