0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/09/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240928023112|38130.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38130.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38130.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38130.00|0.00|0.00|0.00|0.00|38130.00|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|RDDIRECT|ZUR3RNT01P1JSC|194327|PTSA1375525110703530934|PT|SA|9110213755|25/09/2024|6450.00|0.00|0.00|0.00|0.00|6450.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR392A01PVE2G|194329|PTSA1375725173843470406|PT|SA|9110213757|25/09/2024|29806.00|0.00|0.00|0.00|0.00|29806.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3XCK01Q3OTG|194330|PTSA1375825193210663728|PT|SA|9110213758|25/09/2024|1874.00|0.00|0.00|0.00|0.00|1874.00
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)
