0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20240619679845|54434.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54434.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54434.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54434.00|0.00|0.00|0.00|0.00|54434.00|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|ZHD52073704945|186693|PTSA0224115132427894439|PT|SA|9123002241|15/06/2024|7712.00|0.00|0.00|0.00|0.00|7712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073739089|186694|PTSA0224315133648601674|PT|SA|9123002243|15/06/2024|7364.00|0.00|0.00|0.00|0.00|7364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52073723530|186741|PTSA0224215133123401871|PT|SA|9123002242|15/06/2024|39358.00|0.00|0.00|0.00|0.00|39358.00
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)
