0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/10/2024|CDDE_1113|CDMADEPTEL|NA|0.00|OB20241010175143|29676.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29676.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29676.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29676.00|0.00|0.00|0.00|0.00|29676.00|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|ZHD5PT602MWXUW|195049|PTSA0793308144344408748|PT|SA|9111307933|08/10/2024|7440.00|0.00|0.00|0.00|0.00|7440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58YC02MYFT8|195050|PTSA0793408150344882430|PT|SA|9111307934|08/10/2024|9228.00|0.00|0.00|0.00|0.00|9228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BEZ02NKP50|195088|PTSA0793508194844866639|PT|SA|9111307935|08/10/2024|13008.00|0.00|0.00|0.00|0.00|13008.00
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)
