0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240722100966|34622.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34622.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34622.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34622.00|0.00|0.00|0.00|0.00|34622.00|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|ZHD52178600218|189764|PTSA1984119162419441153|PT|SA|9126119841|19/07/2024|14180.00|0.00|0.00|0.00|0.00|14180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52177895496|189770|PTSA1979819125609445820|PT|SA|9126119798|19/07/2024|10998.00|0.00|0.00|0.00|0.00|10998.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174393873|189838|PTSA1975118130457372505|PT|SA|9126119751|18/07/2024|9444.00|0.00|0.00|0.00|0.00|9444.00
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)
