0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/09/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240928023109|7182.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7182.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7182.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7182.00|0.00|0.00|0.00|0.00|7182.00|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|ZHD5QIQ01SZX92|194321|PTSA1396926203426633819|PT|SA|9110613969|26/09/2024|2446.00|0.00|0.00|0.00|0.00|2446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QQX01T11B4|194322|PTSA1397026204902258576|PT|SA|9110613970|26/09/2024|2300.00|0.00|0.00|0.00|0.00|2300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GOU01TBIUB|194326|PTSA1397126224224097237|PT|SA|9110613971|26/09/2024|2436.00|0.00|0.00|0.00|0.00|2436.00
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)
