0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/11/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241113619098|5381.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5381.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|5381.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5381.00|0.00|0.00|0.00|0.00|5381.00|0.00|0.00|9.44|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|ZSBIBHE04JBSFI|196944|PTSA1398308111758242069|PT|SA|9110213983|08/11/2024|1484.00|0.00|0.00|9.44|0.00|1484.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR35LW04WP2VI|196946|PTSA1398709132344533601|PT|SA|9110213987|09/11/2024|1471.00|0.00|0.00|0.00|0.00|1471.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3AFU04WO1IL|196949|PTSA1398609130910543423|PT|SA|9110213986|09/11/2024|2426.00|0.00|0.00|0.00|0.00|2426.00
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)
