0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240615631616|13350.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13350.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13350.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13350.00|0.00|0.00|0.00|0.00|13350.00|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|ZHD52068664994|186471|PTSA0369913170211128516|PT|SA|9126503699|13/06/2024|4450.00|0.00|0.00|0.00|0.00|4450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068778318|186477|PTSA0370013174708860267|PT|SA|9126503700|13/06/2024|4450.00|0.00|0.00|0.00|0.00|4450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068802962|186480|PTSA0370113175658957201|PT|SA|9126503701|13/06/2024|4450.00|0.00|0.00|0.00|0.00|4450.00
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)
