0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/12/2024|CDDE_1044|CDMADEPTEL|NA|0.00|OB20241227220511|4210.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4210.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4210.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4210.00|0.00|0.00|0.00|0.00|4210.00|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|ZHD5UMU09650VN|199830|PTSA0333024151827657821|PT|SA|9104403330|24/12/2024|2631.00|0.00|0.00|0.00|0.00|2631.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T2X0967FRL|199856|PTSA0333124155030486888|PT|SA|9104403331|24/12/2024|456.00|0.00|0.00|0.00|0.00|456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K0Q096AYF9|199870|PTSA0333224163649525415|PT|SA|9104403332|24/12/2024|1123.00|0.00|0.00|0.00|0.00|1123.00
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)
