0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/12/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20241220127709|20648.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20648.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20648.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20648.00|0.00|0.00|0.00|0.00|20648.00|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|ZHD5KRT08QHI7T|199399|PTSA0508218174800184127|PT|SA|9110805082|18/12/2024|17050.00|0.00|0.00|0.00|0.00|17050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CHS08Q4DNV|199402|PTSA0508118172624068422|PT|SA|9110805081|18/12/2024|518.00|0.00|0.00|0.00|0.00|518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CEI08QJIJM|199404|PTSA0508318181247871834|PT|SA|9110805083|18/12/2024|3080.00|0.00|0.00|0.00|0.00|3080.00
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)
