0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/09/2024|CDDE_1113|CDMADEPTEL|NA|0.00|OB20240921926043|13924.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13924.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13924.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13924.00|0.00|0.00|0.00|0.00|13924.00|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|ZHD5UJK01D64N5|193678|PTSA0790719173503773928|PT|SA|9111307907|19/09/2024|10600.00|0.00|0.00|0.00|0.00|10600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T3R01CN453|193710|PTSA0790519131056000106|PT|SA|9111307905|19/09/2024|1618.00|0.00|0.00|0.00|0.00|1618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AVJ01D0A3H|193743|PTSA0790619161208300719|PT|SA|9111307906|19/09/2024|1706.00|0.00|0.00|0.00|0.00|1706.00
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)
