0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/12/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20241210969908|21922.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21922.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21922.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21922.00|0.00|0.00|0.00|0.00|21922.00|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|ZHD59BC07OY2M3|198633|PTSA0406506130519777004|PT|SA|9111404065|06/12/2024|16988.00|0.00|0.00|0.00|0.00|16988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TNV07OZTH8|198634|PTSA0406706132823182350|PT|SA|9111404067|06/12/2024|2738.00|0.00|0.00|0.00|0.00|2738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LJV07R51D0|198756|PTSA0406807122938178062|PT|SA|9111404068|07/12/2024|2196.00|0.00|0.00|0.00|0.00|2196.00
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)
