0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2024|CDDE_1239|CDMADEPTEL|NA|0.00|OB20240730212165|6098.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6098.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6098.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6098.00|0.00|0.00|0.00|0.00|6098.00|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|ZHD52203462818|190354|PTSA0078926165348045794|PT|SA|9123900789|26/07/2024|1596.00|0.00|0.00|0.00|0.00|1596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203542980|190356|PTSA0079226171931564144|PT|SA|9123900792|26/07/2024|1816.00|0.00|0.00|0.00|0.00|1816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52203483929|190360|PTSA0079026170045327080|PT|SA|9123900790|26/07/2024|2686.00|0.00|0.00|0.00|0.00|2686.00
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)
