0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20241017274434|7198.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7198.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7198.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7198.00|0.00|0.00|0.00|0.00|7198.00|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|ZHD5O2G02YD5CE|195384|PTSA0298213184632869987|PT|SA|9105602982|13/10/2024|2916.00|0.00|0.00|0.00|0.00|2916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56KG032YJGU|195388|PTSA0298315175148426999|PT|SA|9105602983|15/10/2024|3656.00|0.00|0.00|0.00|0.00|3656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BNN0333EDB|195401|PTSA0298415184439594408|PT|SA|9105602984|15/10/2024|626.00|0.00|0.00|0.00|0.00|626.00
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)
