0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1212|CDMADEPTEL|NA|0.00|OB20240605492343|13106.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13106.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13106.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13106.00|0.00|0.00|0.00|0.00|13106.00|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|ZHD52031525002|185274|PTSA0088431122247369924|PT|SA|9121200884|31/05/2024|4726.00|0.00|0.00|0.00|0.00|4726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034786128|185298|PTSA0088601144626867179|PT|SA|9121200886|01/06/2024|6018.00|0.00|0.00|0.00|0.00|6018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034321350|185348|PTSA0088501121115400703|PT|SA|9121200885|01/06/2024|2362.00|0.00|0.00|0.00|0.00|2362.00
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)
