0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1212|CDMADEPTEL|NA|0.00|OB20240611573459|17662.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17662.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17662.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17662.00|0.00|0.00|0.00|0.00|17662.00|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|ZHD52057031287|185898|PTSA0089309151314072894|PT|SA|9121200893|09/06/2024|958.00|0.00|0.00|0.00|0.00|958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52056998618|185899|PTSA0089209145638988700|PT|SA|9121200892|09/06/2024|12152.00|0.00|0.00|0.00|0.00|12152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52048876476|185996|PTSA0089106154934076400|PT|SA|9121200891|06/06/2024|4552.00|0.00|0.00|0.00|0.00|4552.00
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)
