0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1232|CDMADEPTEL|NA|0.00|OB20240605492414|49360.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49360.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49360.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49360.00|0.00|0.00|0.00|0.00|49360.00|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|ZHD52032118884|185338|PTSA0986331161254742470|PT|SA|9123209863|31/05/2024|25750.00|0.00|0.00|0.00|0.00|25750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034562091|185418|PTSA0986801132724079363|PT|SA|9123209868|01/06/2024|9690.00|0.00|0.00|0.00|0.00|9690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034580786|185504|PTSA0986901133349640506|PT|SA|9123209869|01/06/2024|13920.00|0.00|0.00|0.00|0.00|13920.00
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)
