0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1239|CDMADEPTEL|NA|0.00|OB20240626783021|4574.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4574.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4574.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4574.00|0.00|0.00|0.00|0.00|4574.00|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|ZHD52092388331|187265|PTSA0076822111009844347|PT|SA|9123900768|22/06/2024|1380.00|0.00|0.00|0.00|0.00|1380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52090318031|187348|PTSA0076721161656766358|PT|SA|9123900767|21/06/2024|2346.00|0.00|0.00|0.00|0.00|2346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52093361238|187478|PTSA0076922164755235735|PT|SA|9123900769|22/06/2024|848.00|0.00|0.00|0.00|0.00|848.00
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)
