0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240605492418|60478.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60478.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60478.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60478.00|0.00|0.00|0.00|0.00|60478.00|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|ZHD52031793823|185256|PTSA1928831140239173327|PT|SA|9126119288|31/05/2024|8748.00|0.00|0.00|0.00|0.00|8748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52040960623|185258|PTSA1932003180405027852|PT|SA|9126119320|03/06/2024|37882.00|0.00|0.00|0.00|0.00|37882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52032262989|185328|PTSA1929131171213507744|PT|SA|9126119291|31/05/2024|13848.00|0.00|0.00|0.00|0.00|13848.00
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)
