0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/12/2024|CDDE_1058|CDMADEPTEL|NA|0.00|OB20241203870237|946.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|946.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|946.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|946.00|0.00|0.00|0.00|0.00|946.00|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|ZHD5I5907CF2JZ|198273|PTSA0197001144654780048|PT|SA|9105801970|01/12/2024|328.00|0.00|0.00|0.00|0.00|328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55YM07CD39J|198278|PTSA0196901141821306097|PT|SA|9105801969|01/12/2024|460.00|0.00|0.00|0.00|0.00|460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5STN07CFM9R|198279|PTSA0197101145453612050|PT|SA|9105801971|01/12/2024|158.00|0.00|0.00|0.00|0.00|158.00
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)
