0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/11/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20241122748271|2477.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2477.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2477.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2477.00|0.00|0.00|0.00|0.00|2477.00|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|ZHD5PYQ05WNAYZ|197429|PTSA0513019191547246768|PT|SA|9110405130|19/11/2024|1622.00|0.00|0.00|0.00|0.00|1622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JKX05X3E09|197470|PTSA0513119200114304386|PT|SA|9110405131|19/11/2024|204.00|0.00|0.00|0.00|0.00|204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SZX06FK4O3|197477|PTSA0513220161344780796|PT|SA|9110405132|20/11/2024|651.00|0.00|0.00|0.00|0.00|651.00
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)
