0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20241118682768|5848.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5848.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5848.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5848.00|0.00|0.00|0.00|0.00|5848.00|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|ZHD527M05LQ7ZK|197086|PTSA0512415200603988661|PT|SA|9110405124|15/11/2024|910.00|0.00|0.00|0.00|0.00|910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D2905JM5FQ|197136|PTSA0512214200227399746|PT|SA|9110405122|14/11/2024|4022.00|0.00|0.00|0.00|0.00|4022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IPV05LP7AS|197254|PTSA0512315195214466801|PT|SA|9110405123|15/11/2024|916.00|0.00|0.00|0.00|0.00|916.00
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)
