0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240530428679|83814.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|83814.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|83814.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|83814.00|0.00|0.00|0.00|0.00|83814.00|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|ZHD52024026620|184936|PTSA2781728153917633706|PT|SA|9126627817|28/05/2024|11556.00|0.00|0.00|0.00|0.00|11556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52023940336|184939|PTSA2781528150253088585|PT|SA|9126627815|28/05/2024|55728.00|0.00|0.00|0.00|0.00|55728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52023953000|184940|PTSA2781628150828416744|PT|SA|9126627816|28/05/2024|16530.00|0.00|0.00|0.00|0.00|16530.00
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)
