0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240621716593|58398.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58398.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|58398.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58398.00|0.00|0.00|0.00|0.00|58398.00|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|ZHD52084394232|186987|PTSA0960919151428884139|PT|SA|9124409609|19/06/2024|4622.00|0.00|0.00|0.00|0.00|4622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52085081687|187073|PTSA0961019194039614379|PT|SA|9124409610|19/06/2024|18296.00|0.00|0.00|0.00|0.00|18296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52084064843|187114|PTSA0960619131155563752|PT|SA|9124409606|19/06/2024|35480.00|0.00|0.00|0.00|0.00|35480.00
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)
