0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20240601452667|21506.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21506.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21506.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21506.00|0.00|0.00|0.00|0.00|21506.00|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|ZHD52028594501|185141|PTSA0136230102225481892|PT|SA|9125601362|30/05/2024|1242.00|0.00|0.00|0.00|0.00|1242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028649490|185171|PTSA0136330104138388688|PT|SA|9125601363|30/05/2024|5112.00|0.00|0.00|0.00|0.00|5112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52029028536|185253|PTSA0136430124638913200|PT|SA|9125601364|30/05/2024|15152.00|0.00|0.00|0.00|0.00|15152.00
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)
