0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_1234|CDMADEPTEL|NA|0.00|OB20240701840164|21548.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21548.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21548.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21548.00|0.00|0.00|0.00|0.00|21548.00|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|ZHD52107456797|187882|PTSA0050527155840765142|PT|SA|9123400505|27/06/2024|4568.00|0.00|0.00|0.00|0.00|4568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107804924|187982|PTSA0050627181000982805|PT|SA|9123400506|27/06/2024|11720.00|0.00|0.00|0.00|0.00|11720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107891556|187983|PTSA0050727184216150648|PT|SA|9123400507|27/06/2024|5260.00|0.00|0.00|0.00|0.00|5260.00
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)
