0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2024|CDDE_1101|CDMADEPTEL|NA|0.00|OB20241024387636|1166.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1166.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1166.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1166.00|0.00|0.00|0.00|0.00|1166.00|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|ZHD5UHM03HWG2W|195775|PTSA0454022155037031875|PT|SA|9110104540|22/10/2024|422.00|0.00|0.00|0.00|0.00|422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HP603HCP1M|195913|PTSA0453822113909469109|PT|SA|9110104538|22/10/2024|394.00|0.00|0.00|0.00|0.00|394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K4V03F3MMB|195929|PTSA0453521115518649471|PT|SA|9110104535|21/10/2024|350.00|0.00|0.00|0.00|0.00|350.00
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)
