0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20241017274445|9401.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9401.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9401.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9401.00|0.00|0.00|0.00|0.00|9401.00|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|ZHD5K1Y031PDFL|195310|PTSA0528615090841433703|PT|SA|9111205286|15/10/2024|4568.00|0.00|0.00|0.00|0.00|4568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59W6031RM2O|195329|PTSA0528815093946116018|PT|SA|9111205288|15/10/2024|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SS3031Q7PK|195330|PTSA0528715092007594517|PT|SA|9111205287|15/10/2024|3489.00|0.00|0.00|0.00|0.00|3489.00
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)
