0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/07/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240719060768|36520.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36520.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36520.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36520.00|0.00|0.00|0.00|0.00|36520.00|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|ZHD52171292939|189613|PTSA0651217143856706839|PT|SA|9120006512|17/07/2024|14940.00|0.00|0.00|0.00|0.00|14940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52168258098|189659|PTSA0650916165400356490|PT|SA|9120006509|16/07/2024|10728.00|0.00|0.00|0.00|0.00|10728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52168158006|189662|PTSA0650816162150285412|PT|SA|9120006508|16/07/2024|10852.00|0.00|0.00|0.00|0.00|10852.00
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)
