0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/07/2024|CDDE_1204|CDMADEPTEL|NA|0.00|OB20240725151458|18586.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18586.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18586.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18586.00|0.00|0.00|0.00|0.00|18586.00|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|ZHD52193675540|190119|PTSA0082023172833503147|PT|SA|9120400820|23/07/2024|7784.00|0.00|0.00|0.00|0.00|7784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52193654961|190127|PTSA0081923172059730604|PT|SA|9120400819|23/07/2024|7784.00|0.00|0.00|0.00|0.00|7784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52192593163|190140|PTSA0081823115534183679|PT|SA|9120400818|23/07/2024|3018.00|0.00|0.00|0.00|0.00|3018.00
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)
