0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/12/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20241231270704|4240.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4240.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4240.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4240.00|0.00|0.00|0.00|0.00|4240.00|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|ZHD5DC509GCJQU|200060|PTSA0545928120022007397|PT|SA|9111205459|28/12/2024|622.00|0.00|0.00|0.00|0.00|622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52ZQ09CFY71|200118|PTSA0545727103349391859|PT|SA|9111205457|27/12/2024|2691.00|0.00|0.00|0.00|0.00|2691.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IZ009CGYWW|200119|PTSA0545827104622531005|PT|SA|9111205458|27/12/2024|927.00|0.00|0.00|0.00|0.00|927.00
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)
