0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/06/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240622733381|37342.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37342.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37342.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37342.00|0.00|0.00|0.00|0.00|37342.00|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|ZHD52087552411|187215|PTSA1940020173015576950|PT|SA|9126119400|20/06/2024|13686.00|0.00|0.00|0.00|0.00|13686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087671204|187224|PTSA1940120181254108187|PT|SA|9126119401|20/06/2024|13712.00|0.00|0.00|0.00|0.00|13712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087796471|187231|PTSA1940220185814245672|PT|SA|9126119402|20/06/2024|9944.00|0.00|0.00|0.00|0.00|9944.00
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)
