0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/11/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20241125777298|7164.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7164.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7164.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7164.00|0.00|0.00|0.00|0.00|7164.00|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|ZHD5Q2T06L5BOD|197694|PTSA0538922103455630257|PT|SA|9111205389|22/11/2024|1727.00|0.00|0.00|0.00|0.00|1727.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD501206L5AU8|197696|PTSA0538822103437985603|PT|SA|9111205388|22/11/2024|4665.00|0.00|0.00|0.00|0.00|4665.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VJ706L6F8G|197701|PTSA0539022104822987619|PT|SA|9111205390|22/11/2024|772.00|0.00|0.00|0.00|0.00|772.00
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)
