0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20240628812733|37227.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37227.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37227.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37227.00|0.00|0.00|0.00|0.00|37227.00|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|ZHD52105103010|187789|PTSA0227626193138884464|PT|SA|9123002276|26/06/2024|29755.00|0.00|0.00|0.00|0.00|29755.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52103885110|187815|PTSA0227226120038411175|PT|SA|9123002272|26/06/2024|1700.00|0.00|0.00|0.00|0.00|1700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52103935118|187825|PTSA0227326121556770131|PT|SA|9123002273|26/06/2024|5772.00|0.00|0.00|0.00|0.00|5772.00
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)
