0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240529414486|37008.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37008.00|0.00|0.00|0.00|0.00|0.00|127.32|0.00|37008.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37008.00|0.00|0.00|0.00|0.00|37008.00|0.00|0.00|127.32|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|ZHD52017915810|184453|PTSA0630626093407580766|PT|SA|9120006306|26/05/2024|8762.00|0.00|0.00|0.00|0.00|8762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR32010735662|184633|PTSA0626423132823927859|PT|SA|9120006264|23/05/2024|10790.00|0.00|0.00|127.32|0.00|10790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52020618972|184645|PTSA0630827115209542103|PT|SA|9120006308|27/05/2024|17456.00|0.00|0.00|0.00|0.00|17456.00
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)
