0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240620698420|48388.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48388.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48388.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48388.00|0.00|0.00|0.00|0.00|48388.00|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|ZHD52081863716|186851|PTSA0960518170004754214|PT|SA|9124409605|18/06/2024|7594.00|0.00|0.00|0.00|0.00|7594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081199665|186926|PTSA0960418125444665480|PT|SA|9124409604|18/06/2024|25508.00|0.00|0.00|0.00|0.00|25508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52080868770|186945|PTSA0960318111613840341|PT|SA|9124409603|18/06/2024|15286.00|0.00|0.00|0.00|0.00|15286.00
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)
