0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240601452702|8074.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8074.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8074.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8074.00|0.00|0.00|0.00|0.00|8074.00|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|ZHD52027099529|185028|PTSA0484829175324014174|PT|SA|9119804848|29/05/2024|1922.00|0.00|0.00|0.00|0.00|1922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52027131413|185042|PTSA0484929180702323245|PT|SA|9119804849|29/05/2024|1922.00|0.00|0.00|0.00|0.00|1922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029925021|185053|PTSA0486130185312979546|PT|SA|9119804861|30/05/2024|4230.00|0.00|0.00|0.00|0.00|4230.00
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)
