0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/10/2024|CDDE_1113|CDMADEPTEL|NA|0.00|OB20241018293997|6760.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6760.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6760.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6760.00|0.00|0.00|0.00|0.00|6760.00|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|ZHD58000353XE7|195426|PTSA0797816161327394804|PT|SA|9111307978|16/10/2024|1924.00|0.00|0.00|0.00|0.00|1924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MIC034LWIC|195451|PTSA0797616123858488312|PT|SA|9111307976|16/10/2024|4188.00|0.00|0.00|0.00|0.00|4188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QN4034N189|195457|PTSA0797716125015761522|PT|SA|9111307977|16/10/2024|648.00|0.00|0.00|0.00|0.00|648.00
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)
