0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1262|CDMADEPTEL|NA|0.00|OB20240529414489|69464.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69464.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|69464.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69464.00|0.00|0.00|0.00|0.00|69464.00|0.00|0.00|9.44|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|ZICI2016407944|184604|PTSA1463725161343935991|PT|SA|9126214637|25/05/2024|58320.00|0.00|0.00|9.44|0.00|58320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010270665|184673|PTSA1462723104015102551|PT|SA|9126214627|23/05/2024|5572.00|0.00|0.00|0.00|0.00|5572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010290783|184674|PTSA1462823104809592589|PT|SA|9126214628|23/05/2024|5572.00|0.00|0.00|0.00|0.00|5572.00
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)
