0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/11/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20241108561553|3640.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3640.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3640.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3640.00|0.00|0.00|0.00|0.00|3640.00|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|ZHD548504EUL3O|196759|PTSA0503606202255660541|PT|SA|9110805036|06/11/2024|844.00|0.00|0.00|0.00|0.00|844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OY104EWVPA|196762|PTSA0503706205539193939|PT|SA|9110805037|06/11/2024|472.00|0.00|0.00|0.00|0.00|472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54LO04DXC4B|196779|PTSA0503506131315367408|PT|SA|9110805035|06/11/2024|2324.00|0.00|0.00|0.00|0.00|2324.00
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)
