0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240509123715|65392.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65392.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|65392.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65392.00|0.00|0.00|0.00|0.00|65392.00|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|ZHD51967330085|182949|PTSA1904306150353115769|PT|SA|9126119043|06/05/2024|18484.00|0.00|0.00|0.00|0.00|18484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51970169458|182973|PTSA1904407153127039447|PT|SA|9126119044|07/05/2024|23922.00|0.00|0.00|0.00|0.00|23922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51966699226|183144|PTSA1904206111838948471|PT|SA|9126119042|06/05/2024|22986.00|0.00|0.00|0.00|0.00|22986.00
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)
