0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2024|CDDE_1219|CDMADEPTEL|NA|0.00|OB20240615631544|20238.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20238.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20238.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20238.00|0.00|0.00|0.00|0.00|20238.00|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|ZHD52068006560|186434|PTSA0482613125336532963|PT|SA|9121904826|13/06/2024|14854.00|0.00|0.00|0.00|0.00|14854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068747303|186473|PTSA0482713173437684136|PT|SA|9121904827|13/06/2024|2364.00|0.00|0.00|0.00|0.00|2364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067906918|186546|PTSA0482513122221023463|PT|SA|9121904825|13/06/2024|3020.00|0.00|0.00|0.00|0.00|3020.00
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)
