0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/10/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20241031470880|2140.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2140.00|0.00|0.00|0.00|0.00|0.00|5.68|0.00|2140.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2140.00|0.00|0.00|0.00|0.00|2140.00|0.00|0.00|5.68|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|ZHMP1AP03XLER6|196408|PTSA0503129175945276838|PT|SA|9110805031|29/10/2024|300.00|0.00|0.00|3.00|0.00|300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPT2C03XJBMU|196409|PTSA0502929173234478697|PT|SA|9110805029|29/10/2024|268.00|0.00|0.00|2.68|0.00|268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CAW03XK8TW|196425|PTSA0503029174448198235|PT|SA|9110805030|29/10/2024|1572.00|0.00|0.00|0.00|0.00|1572.00
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)
