0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240601452675|239510.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|239510.00|0.00|0.00|0.00|0.00|0.00|444.97|0.00|239510.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|239510.00|0.00|0.00|0.00|0.00|239510.00|0.00|0.00|444.97|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|ZIDB2026913735|185166|PTSA0951329163449684951|PT|SA|9124409513|29/05/2024|81324.00|0.00|0.00|4.72|0.00|81324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZIDB2026932901|185167|PTSA0951429164343322921|PT|SA|9124409514|29/05/2024|121276.00|0.00|0.00|4.72|0.00|121276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2026104805|185199|PTSA0950729113450906142|PT|SA|9124409507|29/05/2024|36910.00|0.00|0.00|435.53|0.00|36910.00
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)
