0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240712962448|46292.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46292.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46292.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46292.00|0.00|0.00|0.00|0.00|46292.00|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|ZHD52149626293|189079|PTSA1965510114514651965|PT|SA|9126119655|10/07/2024|14180.00|0.00|0.00|0.00|0.00|14180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149694092|189107|PTSA1965610120344220938|PT|SA|9126119656|10/07/2024|14180.00|0.00|0.00|0.00|0.00|14180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149593507|189183|PTSA1965410113642614806|PT|SA|9126119654|10/07/2024|17932.00|0.00|0.00|0.00|0.00|17932.00
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)
