0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240705877448|124980.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|124980.00|0.00|0.00|0.00|0.00|0.00|94.30|0.00|124980.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|124980.00|0.00|0.00|0.00|0.00|124980.00|0.00|0.00|94.30|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|ZHD52126891518|188423|PTSA1959703144115789379|PT|SA|9126119597|03/07/2024|22248.00|0.00|0.00|0.00|0.00|22248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2122690219|188441|PTSA1957602115150252888|PT|SA|9126119576|02/07/2024|7992.00|0.00|0.00|94.30|0.00|7992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52127987648|188501|PTSA1960003192829029356|PT|SA|9126119600|03/07/2024|94740.00|0.00|0.00|0.00|0.00|94740.00
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)
