0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2024|CDDE_1239|CDMADEPTEL|NA|0.00|OB20240523339528|9942.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9942.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9942.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9942.00|0.00|0.00|0.00|0.00|9942.00|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|ZHD52005480392|184121|PTSA0074121123301064635|PT|SA|9123900741|21/05/2024|3314.00|0.00|0.00|0.00|0.00|3314.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005513678|184149|PTSA0074221124401542031|PT|SA|9123900742|21/05/2024|3314.00|0.00|0.00|0.00|0.00|3314.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005446034|184208|PTSA0074021122122124037|PT|SA|9123900740|21/05/2024|3314.00|0.00|0.00|0.00|0.00|3314.00
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)
