0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/06/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240614616882|28110.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28110.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28110.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28110.00|0.00|0.00|0.00|0.00|28110.00|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|ZHD52065871249|186320|PTSA0319712165200406587|PT|SA|9119903197|12/06/2024|4688.00|0.00|0.00|0.00|0.00|4688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52065682543|186327|PTSA0319612154140966498|PT|SA|9119903196|12/06/2024|15552.00|0.00|0.00|0.00|0.00|15552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52066291548|186378|PTSA0319812193944199620|PT|SA|9119903198|12/06/2024|7870.00|0.00|0.00|0.00|0.00|7870.00
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)
