0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/07/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240717026812|103496.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|103496.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|103496.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|103496.00|0.00|0.00|0.00|0.00|103496.00|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|ZHD5T1P002CSOX|189489|PTSA2806815182726033296|PT|SA|9126628068|15/07/2024|24948.00|0.00|0.00|0.00|0.00|24948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TGH001X70M|189495|PTSA2806715145729051988|PT|SA|9126628067|15/07/2024|53420.00|0.00|0.00|0.00|0.00|53420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52165030970|189576|PTSA2806615121943313999|PT|SA|9126628066|15/07/2024|25128.00|0.00|0.00|0.00|0.00|25128.00
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)
