0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20240529414490|79986.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|79986.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|79986.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|79986.00|0.00|0.00|0.00|0.00|79986.00|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|ZHD52015811324|184449|PTSA0219325121401380447|PT|SA|9123002193|25/05/2024|13232.00|0.00|0.00|0.00|0.00|13232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52013271616|184575|PTSA0218924130714431236|PT|SA|9123002189|24/05/2024|50966.00|0.00|0.00|0.00|0.00|50966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52015858797|184581|PTSA0219425123022592112|PT|SA|9123002194|25/05/2024|15788.00|0.00|0.00|0.00|0.00|15788.00
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)
