0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/12/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20241204884725|3160.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3160.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3160.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3160.00|0.00|0.00|0.00|0.00|3160.00|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|ZHD5GLB07FM3B1|198353|PTSA0506402202443639298|PT|SA|9110805064|02/12/2024|226.00|0.00|0.00|0.00|0.00|226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5P0Q07FR8KK|198354|PTSA0506602212842231752|PT|SA|9110805066|02/12/2024|2029.00|0.00|0.00|0.00|0.00|2029.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD574307FP998|198357|PTSA0506502210403754090|PT|SA|9110805065|02/12/2024|905.00|0.00|0.00|0.00|0.00|905.00
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)
