0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/11/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241120717478|16284.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16284.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16284.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16284.00|0.00|0.00|0.00|0.00|16284.00|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|ZHD5SNL05RR7D4|197353|PTSA0480318210340435786|PT|SA|9130204803|18/11/2024|974.00|0.00|0.00|0.00|0.00|974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD115O05RRJI7|197356|PTSA0480418210718315298|PT|SA|9130204804|18/11/2024|13522.00|0.00|0.00|0.00|0.00|13522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FTB05OXH78|197384|PTSA0480217133120296483|PT|SA|9130204802|17/11/2024|1788.00|0.00|0.00|0.00|0.00|1788.00
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)
