0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240605492413|34625.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34625.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34625.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34625.00|0.00|0.00|0.00|0.00|34625.00|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|ZHD52032772329|185409|PTSA0632031203941932458|PT|SA|9120006320|31/05/2024|5310.00|0.00|0.00|0.00|0.00|5310.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52031720174|185445|PTSA0631931133347683143|PT|SA|9120006319|31/05/2024|16664.00|0.00|0.00|0.00|0.00|16664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52039865079|185512|PTSA0632403124759256808|PT|SA|9120006324|03/06/2024|12651.00|0.00|0.00|0.00|0.00|12651.00
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)
