0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/07/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240713977510|24760.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24760.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24760.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24760.00|0.00|0.00|0.00|0.00|24760.00|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|ZHD52153380620|189220|PTSA0593511144826802422|PT|SA|9122705935|11/07/2024|11794.00|0.00|0.00|0.00|0.00|11794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52153637938|189258|PTSA0593711170650843826|PT|SA|9122705937|11/07/2024|7398.00|0.00|0.00|0.00|0.00|7398.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52153312456|189290|PTSA0593411142430400581|PT|SA|9122705934|11/07/2024|5568.00|0.00|0.00|0.00|0.00|5568.00
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)
