0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/05/2024|CDDE_1210|CDMADEPTEL|NA|0.00|OB20240518259734|23424.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23424.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23424.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23424.00|0.00|0.00|0.00|0.00|23424.00|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|ZHD51993165881|183617|PTSA0034716122357306755|PT|SA|9121000347|16/05/2024|8264.00|0.00|0.00|0.00|0.00|8264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51993205330|183618|PTSA0034816123813842547|PT|SA|9121000348|16/05/2024|3604.00|0.00|0.00|0.00|0.00|3604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51993590989|183650|PTSA0035016152120832331|PT|SA|9121000350|16/05/2024|11556.00|0.00|0.00|0.00|0.00|11556.00
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)
