0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/07/2024|CDDE_1215|CDMADEPTEL|NA|0.00|OB20240716010057|6320.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6320.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6320.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6320.00|0.00|0.00|0.00|0.00|6320.00|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|ZHD52158093315|189382|PTSA0096213080539001173|PT|SA|9121500962|13/07/2024|1964.00|0.00|0.00|0.00|0.00|1964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52161404426|189404|PTSA0096314085132388739|PT|SA|9121500963|14/07/2024|2014.00|0.00|0.00|0.00|0.00|2014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52155995496|189432|PTSA0096012140952781700|PT|SA|9121500960|12/07/2024|2342.00|0.00|0.00|0.00|0.00|2342.00
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)
