0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2024|CDDE_1197|CDMADEPTEL|NA|0.00|OB20240522322230|18106.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18106.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|18106.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18106.00|0.00|0.00|0.00|0.00|18106.00|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|ZHD52004028453|183969|PTSA0745620201334685929|PT|SA|9119707456|20/05/2024|2450.00|0.00|0.00|0.00|0.00|2450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|Z1622003701478|183987|PTSA0744920175235933638|PT|SA|9119707449|20/05/2024|11962.00|0.00|0.00|4.72|0.00|11962.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52002753277|184003|PTSA0741420114022102888|PT|SA|9119707414|20/05/2024|3694.00|0.00|0.00|0.00|0.00|3694.00
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)
