0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/07/2024|CDDE_1213|CDMADEPTEL|NA|0.00|OB20240706887959|9048.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9048.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9048.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9048.00|0.00|0.00|0.00|0.00|9048.00|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|ZHD52130686414|188513|PTSA0028304153109166218|PT|SA|9121300283|04/07/2024|3056.00|0.00|0.00|0.00|0.00|3056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130721615|188517|PTSA0028404154244160296|PT|SA|9121300284|04/07/2024|1928.00|0.00|0.00|0.00|0.00|1928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52130748087|188518|PTSA0028504155114703355|PT|SA|9121300285|04/07/2024|4064.00|0.00|0.00|0.00|0.00|4064.00
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)
