0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/10/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20241018294029|2378.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2378.00|0.00|0.00|0.00|0.00|0.00|27.47|0.00|2378.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2378.00|0.00|0.00|0.00|0.00|2378.00|0.00|0.00|27.47|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|ZHMP5LX03587ZU|195481|PTSA0501116170444163314|PT|SA|9110805011|16/10/2024|2054.00|0.00|0.00|24.23|0.00|2054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPD6V0356EM3|195483|PTSA0500916164314519371|PT|SA|9110805009|16/10/2024|72.00|0.00|0.00|0.72|0.00|72.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPU9V03572BL|195485|PTSA0501016165107252707|PT|SA|9110805010|16/10/2024|252.00|0.00|0.00|2.52|0.00|252.00
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)
