0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/09/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240925976467|13288.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13288.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13288.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13288.00|0.00|0.00|0.00|0.00|13288.00|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|ZHD57QH01LLTZB|193939|PTSA1374723214611447564|PT|SA|9110213747|23/09/2024|5644.00|0.00|0.00|0.00|0.00|5644.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3D5R01HJ2BH|193947|PTSA1373921193149674508|PT|SA|9110213739|21/09/2024|6532.00|0.00|0.00|0.00|0.00|6532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54BO01KXJN4|193962|PTSA1374423160952814688|PT|SA|9110213744|23/09/2024|1112.00|0.00|0.00|0.00|0.00|1112.00
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)
