0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2024|CDDE_1221|CDMADEPTEL|NA|0.00|OB20240515205469|20352.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20352.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20352.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20352.00|0.00|0.00|0.00|0.00|20352.00|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|ZHD51979056211|183382|PTSA0429510212205797804|PT|SA|9122104295|10/05/2024|11994.00|0.00|0.00|0.00|0.00|11994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51978898186|183436|PTSA0429310201501152659|PT|SA|9122104293|10/05/2024|4558.00|0.00|0.00|0.00|0.00|4558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51978954529|183437|PTSA0429410203912965667|PT|SA|9122104294|10/05/2024|3800.00|0.00|0.00|0.00|0.00|3800.00
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)
