0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/12/2024|CDDE_1113|CDMADEPTEL|NA|0.00|OB20241206916632|7504.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7504.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7504.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7504.00|0.00|0.00|0.00|0.00|7504.00|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|ZHD55BU07K67XF|198489|PTSA0810804125944018178|PT|SA|9111308108|04/12/2024|2504.00|0.00|0.00|0.00|0.00|2504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56P407KBFXI|198500|PTSA0810904140150878644|PT|SA|9111308109|04/12/2024|3498.00|0.00|0.00|0.00|0.00|3498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JBO07KUPM8|198524|PTSA0811504175644915906|PT|SA|9111308115|04/12/2024|1502.00|0.00|0.00|0.00|0.00|1502.00
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)
