0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1219|CDMADEPTEL|NA|0.00|OB20240507085690|15819.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15819.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|15819.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15819.00|0.00|0.00|0.00|0.00|15819.00|0.00|0.00|9.44|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|ZSBI1961746292|182718|PTSA0476004130318160616|PT|SA|9121904760|04/05/2024|8157.00|0.00|0.00|9.44|0.00|8157.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51961495120|182850|PTSA0475904113537976175|PT|SA|9121904759|04/05/2024|2940.00|0.00|0.00|0.00|0.00|2940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958405926|182885|PTSA0475803113512949301|PT|SA|9121904758|03/05/2024|4722.00|0.00|0.00|0.00|0.00|4722.00
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)
