0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_1221|CDMADEPTEL|NA|0.00|OB20240701840089|15802.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15802.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15802.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15802.00|0.00|0.00|0.00|0.00|15802.00|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|ZHD52106662977|187865|PTSA0433327113725126352|PT|SA|9122104333|27/06/2024|5148.00|0.00|0.00|0.00|0.00|5148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52111356739|187962|PTSA0433428205138760820|PT|SA|9122104334|28/06/2024|6206.00|0.00|0.00|0.00|0.00|6206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52111425325|187966|PTSA0433528211637980776|PT|SA|9122104335|28/06/2024|4448.00|0.00|0.00|0.00|0.00|4448.00
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)
