0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/05/2024|CDDE_1215|CDMADEPTEL|NA|0.00|OB20240518259731|7930.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7930.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7930.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7930.00|0.00|0.00|0.00|0.00|7930.00|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|ZHD51993871090|183559|PTSA0092316172930362302|PT|SA|9121500923|16/05/2024|506.00|0.00|0.00|0.00|0.00|506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51992566743|183697|PTSA0092116081016629798|PT|SA|9121500921|16/05/2024|5008.00|0.00|0.00|0.00|0.00|5008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51992640529|183698|PTSA0092216085543532340|PT|SA|9121500922|16/05/2024|2416.00|0.00|0.00|0.00|0.00|2416.00
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)
