0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/05/2024|CDDE_1221|CDMADEPTEL|NA|0.00|OB20240521302907|12822.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12822.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12822.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12822.00|0.00|0.00|0.00|0.00|12822.00|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|ZHD51996964413|183751|PTSA0430217211133941316|PT|SA|9122104302|17/05/2024|4376.00|0.00|0.00|0.00|0.00|4376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51996914701|183901|PTSA0430117204832945464|PT|SA|9122104301|17/05/2024|4266.00|0.00|0.00|0.00|0.00|4266.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51996086278|183961|PTSA0429917145019005626|PT|SA|9122104299|17/05/2024|4180.00|0.00|0.00|0.00|0.00|4180.00
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)
