0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/09/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240930038190|5988.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5988.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5988.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5988.00|0.00|0.00|0.00|0.00|5988.00|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|ZHD5EBS01UURXH|194393|PTSA0457127142154172828|PT|SA|9130204571|27/09/2024|1840.00|0.00|0.00|0.00|0.00|1840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y6B01UL6WE|194402|PTSA0456927124153697660|PT|SA|9130204569|27/09/2024|684.00|0.00|0.00|0.00|0.00|684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IZE01UYIB4|194429|PTSA0705227150237431741|PT|SA|9130307052|27/09/2024|3464.00|0.00|0.00|0.00|0.00|3464.00
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)
