0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20241017274560|3294.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3294.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3294.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3294.00|0.00|0.00|0.00|0.00|3294.00|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|ZHD5RNT032BA0O|195282|PTSA0500815131638695114|PT|SA|9110805008|15/10/2024|2010.00|0.00|0.00|0.00|0.00|2010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HUD030FNLB|195396|PTSA0500614171330850592|PT|SA|9110805006|14/10/2024|814.00|0.00|0.00|0.00|0.00|814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U7H030GYYR|195407|PTSA0500714172819357052|PT|SA|9110805007|14/10/2024|470.00|0.00|0.00|0.00|0.00|470.00
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)
