0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/06/2024|CDDE_1238|CDMADEPTEL|NA|0.00|OB20240614616868|13500.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13500.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13500.00|0.00|0.00|0.00|0.00|13500.00|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|ZHD52066206498|186356|PTSA0105412190533058896|PT|SA|9123801054|12/06/2024|2756.00|0.00|0.00|0.00|0.00|2756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52066290644|186377|PTSA0105512193915363555|PT|SA|9123801055|12/06/2024|7996.00|0.00|0.00|0.00|0.00|7996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52066421155|186386|PTSA0105612203143481842|PT|SA|9123801056|12/06/2024|2748.00|0.00|0.00|0.00|0.00|2748.00
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)
