0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1234|CDMADEPTEL|NA|0.00|OB20240605492360|18289.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18289.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18289.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18289.00|0.00|0.00|0.00|0.00|18289.00|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|ZHD52031329457|185273|PTSA0049531111451384445|PT|SA|9123400495|31/05/2024|8382.00|0.00|0.00|0.00|0.00|8382.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32029145843|185426|PTSA0049430132807780505|PT|SA|9123400494|30/05/2024|6682.00|0.00|0.00|0.00|0.00|6682.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32031709335|185520|PTSA0049631132910374716|PT|SA|9123400496|31/05/2024|3225.00|0.00|0.00|0.00|0.00|3225.00
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)
