0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/07/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240709916482|50705.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50705.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|50705.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50705.00|0.00|0.00|0.00|0.00|50705.00|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|ZHD52132805139|188689|PTSA0644705090527584116|PT|SA|9120006447|05/07/2024|10413.00|0.00|0.00|0.00|0.00|10413.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52134233188|188769|PTSA0644805160911952652|PT|SA|9120006448|05/07/2024|23148.00|0.00|0.00|0.00|0.00|23148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52136677393|188810|PTSA0644906110511099257|PT|SA|9120006449|06/07/2024|17144.00|0.00|0.00|0.00|0.00|17144.00
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)
