0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/05/2024|ROADCUTING_1116|ROADCUTING|NA|0.00|OB20240516222984|300000.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|300000.00|0.00|0.00|0.00|0.00|0.00|3540.00|0.00|300000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|300000.00|0.00|0.00|0.00|0.00|300000.00|0.00|0.00|3540.00|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|ROADCUTING|NA|NODALNEFT|DIRECT|ZHMP1990174332|1718|MTCGG1196PS3057|NA|NA|NA|15/05/2024|100000.00|0.00|0.00|1180.00|0.00|100000.00
S|ROADCUTING|NA|NODALNEFT|DIRECT|ZHMP1990187330|1719|MTCGG1208PS3059|NA|NA|NA|15/05/2024|100000.00|0.00|0.00|1180.00|0.00|100000.00
S|ROADCUTING|NA|NODALNEFT|DIRECT|ZHMP1990200458|1721|MTCGG1203PS3062|NA|NA|NA|15/05/2024|100000.00|0.00|0.00|1180.00|0.00|100000.00
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)
