0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240510141104|153138.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|153138.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|153138.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|153138.00|0.00|0.00|0.00|0.00|153138.00|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|ZHD51972264750|183189|PTSA0568508114418638407|PT|SA|9122705685|08/05/2024|4818.00|0.00|0.00|0.00|0.00|4818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972282997|183192|PTSA0568608115039812069|PT|SA|9122705686|08/05/2024|92692.00|0.00|0.00|0.00|0.00|92692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51972338403|183193|PTSA0568808120833726724|PT|SA|9122705688|08/05/2024|55628.00|0.00|0.00|0.00|0.00|55628.00
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)
