0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1219|CDMADEPTEL|NA|0.00|OB20240601452672|8592.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8592.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8592.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8592.00|0.00|0.00|0.00|0.00|8592.00|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|ZHD52026157292|185091|PTSA0481129115210845174|PT|SA|9121904811|29/05/2024|3240.00|0.00|0.00|0.00|0.00|3240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026263978|185103|PTSA0481229122549275393|PT|SA|9121904812|29/05/2024|4340.00|0.00|0.00|0.00|0.00|4340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026347339|185124|PTSA0481329125323490339|PT|SA|9121904813|29/05/2024|1012.00|0.00|0.00|0.00|0.00|1012.00
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)
