0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240611573638|46040.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46040.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46040.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46040.00|0.00|0.00|0.00|0.00|46040.00|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|ZHD52045657675|185606|PTSA1933005131949575668|PT|SA|9126119330|05/06/2024|9564.00|0.00|0.00|0.00|0.00|9564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52054780055|185644|PTSA1935008171412805548|PT|SA|9126119350|08/06/2024|9020.00|0.00|0.00|0.00|0.00|9020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52045466260|185819|PTSA1932705121614749134|PT|SA|9126119327|05/06/2024|27456.00|0.00|0.00|0.00|0.00|27456.00
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)
