0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/12/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20241221142012|14766.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14766.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14766.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14766.00|0.00|0.00|0.00|0.00|14766.00|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|ZHD5IJR08RZVPW|199494|PTSA0408819122944031744|PT|SA|9111404088|19/12/2024|5922.00|0.00|0.00|0.00|0.00|5922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YXF08SDWNG|199521|PTSA0409019152013024177|PT|SA|9111404090|19/12/2024|4916.00|0.00|0.00|0.00|0.00|4916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58FK08SFY6U|199523|PTSA0409219154602592922|PT|SA|9111404092|19/12/2024|3928.00|0.00|0.00|0.00|0.00|3928.00
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)
