0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/05/2024|CDDE_1221|CDMADEPTEL|NA|0.00|OB20240518259724|13844.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13844.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13844.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13844.00|0.00|0.00|0.00|0.00|13844.00|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|ZHD51993302847|183641|PTSA0429816131557051291|PT|SA|9122104298|16/05/2024|4320.00|0.00|0.00|0.00|0.00|4320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51991479609|183658|PTSA0429615184722392220|PT|SA|9122104296|15/05/2024|4968.00|0.00|0.00|0.00|0.00|4968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51991726363|183666|PTSA0429715202502010477|PT|SA|9122104297|15/05/2024|4556.00|0.00|0.00|0.00|0.00|4556.00
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)
