0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/11/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241122748274|2178.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2178.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2178.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2178.00|0.00|0.00|0.00|0.00|2178.00|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|ZHD56GT05SHRMG|197430|PTSA1402519100921478740|PT|SA|9110214025|19/11/2024|603.00|0.00|0.00|0.00|0.00|603.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T6E05SIMQ5|197460|PTSA1402619102116834279|PT|SA|9110214026|19/11/2024|603.00|0.00|0.00|0.00|0.00|603.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD11WC069B1IY|197559|PTSA1402820092100992926|PT|SA|9110214028|20/11/2024|972.00|0.00|0.00|0.00|0.00|972.00
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)
