0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20241024387627|1594.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1594.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1594.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1594.00|0.00|0.00|0.00|0.00|1594.00|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|ZHD5EE303G1IVJ|195866|PTSA0502021181743841983|PT|SA|9110805020|21/10/2024|102.00|0.00|0.00|0.00|0.00|102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EOC03HGYG8|195883|PTSA0502122123009146822|PT|SA|9110805021|22/10/2024|374.00|0.00|0.00|0.00|0.00|374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54KY03EZVKT|195919|PTSA0501921111513797156|PT|SA|9110805019|21/10/2024|1118.00|0.00|0.00|0.00|0.00|1118.00
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)
