0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240703860552|36083.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36083.00|0.00|0.00|0.00|0.00|0.00|161.30|0.00|36083.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36083.00|0.00|0.00|0.00|0.00|36083.00|0.00|0.00|161.30|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|ZHD52121039925|188075|PTSA0643001213255717269|PT|SA|9120006430|01/07/2024|12825.00|0.00|0.00|0.00|0.00|12825.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2116161229|188135|PTSA0643130124702554644|PT|SA|9120006431|30/06/2024|13670.00|0.00|0.00|161.30|0.00|13670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52113140146|188183|PTSA0642829130133198724|PT|SA|9120006428|29/06/2024|9588.00|0.00|0.00|0.00|0.00|9588.00
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)
