0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2024|CDDE_1215|CDMADEPTEL|NA|0.00|OB20240722100927|5544.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5544.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5544.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5544.00|0.00|0.00|0.00|0.00|5544.00|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|ZHD52179222580|189733|PTSA0096619192738761435|PT|SA|9121500966|19/07/2024|1838.00|0.00|0.00|0.00|0.00|1838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52179282392|189757|PTSA0096819194423380568|PT|SA|9121500968|19/07/2024|1868.00|0.00|0.00|0.00|0.00|1868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52179251403|189894|PTSA0096719193544005448|PT|SA|9121500967|19/07/2024|1838.00|0.00|0.00|0.00|0.00|1838.00
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)
