0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/12/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20241212005156|5498.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5498.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5498.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5498.00|0.00|0.00|0.00|0.00|5498.00|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|ZHD5N4K0820DKM|198903|PTSA0542710165814289427|PT|SA|9111205427|10/12/2024|1552.00|0.00|0.00|0.00|0.00|1552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FTX0821G1J|198905|PTSA0542810171147849025|PT|SA|9111205428|10/12/2024|1342.00|0.00|0.00|0.00|0.00|1342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LEM0814D3G|198962|PTSA0542410101924144405|PT|SA|9111205424|10/12/2024|2604.00|0.00|0.00|0.00|0.00|2604.00
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)
