0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/07/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240706887947|38149.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38149.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38149.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38149.00|0.00|0.00|0.00|0.00|38149.00|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|ZHD52130702057|188515|PTSA0644604153612076326|PT|SA|9120006446|04/07/2024|16095.00|0.00|0.00|0.00|0.00|16095.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130628856|188620|PTSA0644504151233187173|PT|SA|9120006445|04/07/2024|11398.00|0.00|0.00|0.00|0.00|11398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130634704|188621|PTSA0644404151117372126|PT|SA|9120006444|04/07/2024|10656.00|0.00|0.00|0.00|0.00|10656.00
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)
