0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/11/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20241115651624|1038.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1038.00|0.00|0.00|0.00|0.00|0.00|10.38|0.00|1038.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1038.00|0.00|0.00|0.00|0.00|1038.00|0.00|0.00|10.38|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|ZHMP5ZX0562LX9|197073|PTSA0504413112632463932|PT|SA|9110805044|13/11/2024|370.00|0.00|0.00|3.70|0.00|370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPQ3X055PGV2|197075|PTSA0504313104030592816|PT|SA|9110805043|13/11/2024|456.00|0.00|0.00|4.56|0.00|456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPSJZ0563DKK|197076|PTSA0504513113541530209|PT|SA|9110805045|13/11/2024|212.00|0.00|0.00|2.12|0.00|212.00
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)
