0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/07/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240727181963|46950.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46950.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46950.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46950.00|0.00|0.00|0.00|0.00|46950.00|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|ZHD52199459393|190158|PTSA0382725132314493579|PT|SA|9126503827|25/07/2024|12474.00|0.00|0.00|0.00|0.00|12474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52199162619|190181|PTSA0382225120112851742|PT|SA|9126503822|25/07/2024|18294.00|0.00|0.00|0.00|0.00|18294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52199600557|190271|PTSA0382825140641091349|PT|SA|9126503828|25/07/2024|16182.00|0.00|0.00|0.00|0.00|16182.00
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)
