0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/12/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20241227220485|7014.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7014.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7014.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7014.00|0.00|0.00|0.00|0.00|7014.00|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|ZHD5L6V09606CI|199824|PTSA0409624141303792706|PT|SA|9111404096|24/12/2024|2138.00|0.00|0.00|0.00|0.00|2138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VNX098ZLU6|199912|PTSA0409825174803491491|PT|SA|9111404098|25/12/2024|1722.00|0.00|0.00|0.00|0.00|1722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54R1095UWHH|199942|PTSA0409524130637768457|PT|SA|9111404095|24/12/2024|3154.00|0.00|0.00|0.00|0.00|3154.00
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)
