0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/05/2024|CDDE_1212|CDMADEPTEL|NA|0.00|OB20240521303066|13664.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13664.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13664.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13664.00|0.00|0.00|0.00|0.00|13664.00|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|ZHD51998816320|183737|PTSA0087918162144862566|PT|SA|9121200879|18/05/2024|3588.00|0.00|0.00|0.00|0.00|3588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51995557936|183826|PTSA0087517112944319272|PT|SA|9121200875|17/05/2024|3272.00|0.00|0.00|0.00|0.00|3272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51995823696|183860|PTSA0087617130335247977|PT|SA|9121200876|17/05/2024|6804.00|0.00|0.00|0.00|0.00|6804.00
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)
