0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/11/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241128820402|8656.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8656.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8656.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8656.00|0.00|0.00|0.00|0.00|8656.00|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|ZHD5YO606XOAKM|197956|PTSA1404726092509064117|PT|SA|9110214047|26/11/2024|468.00|0.00|0.00|0.00|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3L4506VM54D|197976|PTSA1404625220510975043|PT|SA|9110214046|25/11/2024|6308.00|0.00|0.00|0.00|0.00|6308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55HB06YAAQ2|197989|PTSA1404926140220856147|PT|SA|9110214049|26/11/2024|1880.00|0.00|0.00|0.00|0.00|1880.00
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)
