0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/10/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241026422108|21781.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21781.00|0.00|0.00|0.00|0.00|0.00|69.57|0.00|21781.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21781.00|0.00|0.00|0.00|0.00|21781.00|0.00|0.00|69.57|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|ZHD5QDV03MHBZ1|196060|PTSA0467724180857488793|PT|SA|9130204677|24/10/2024|1901.00|0.00|0.00|0.00|0.00|1901.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPF5T03MY5P4|196077|PTSA0467824220354008999|PT|SA|9130204678|24/10/2024|5896.00|0.00|0.00|69.57|0.00|5896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD523703MMKD2|196105|PTSA0732824190951226062|PT|SA|9130307328|24/10/2024|13984.00|0.00|0.00|0.00|0.00|13984.00
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)
