0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240524350909|27140.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27140.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27140.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27140.00|0.00|0.00|0.00|0.00|27140.00|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|ZHD52008261277|184325|PTSA1921122135211095580|PT|SA|9126119211|22/05/2024|8532.00|0.00|0.00|0.00|0.00|8532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008619139|184357|PTSA1921422162611428081|PT|SA|9126119214|22/05/2024|9384.00|0.00|0.00|0.00|0.00|9384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52007849836|184395|PTSA1920722112202440581|PT|SA|9126119207|22/05/2024|9224.00|0.00|0.00|0.00|0.00|9224.00
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)
