0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240703860557|75103.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|75103.00|0.00|0.00|0.00|0.00|0.00|269.19|0.00|75103.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|75103.00|0.00|0.00|0.00|0.00|75103.00|0.00|0.00|269.19|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|ZHD52120055282|188118|PTSA1956601165055485251|PT|SA|9126119566|01/07/2024|41490.00|0.00|0.00|0.00|0.00|41490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR32111009310|188148|PTSA1954428184842406565|PT|SA|9126119544|28/06/2024|22813.00|0.00|0.00|269.19|0.00|22813.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52114273284|188294|PTSA1955029193820728746|PT|SA|9126119550|29/06/2024|10800.00|0.00|0.00|0.00|0.00|10800.00
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)
