0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/05/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240518259744|47484.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47484.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|47484.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47484.00|0.00|0.00|0.00|0.00|47484.00|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|ZHD51991164016|183624|PTSA2775715164207720666|PT|SA|9126627757|15/05/2024|3744.00|0.00|0.00|0.00|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51991260054|183636|PTSA2775815171849809103|PT|SA|9126627758|15/05/2024|20712.00|0.00|0.00|0.00|0.00|20712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51992085153|183671|PTSA2775915223345030747|PT|SA|9126627759|15/05/2024|23028.00|0.00|0.00|0.00|0.00|23028.00
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)
