0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/12/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241216058644|2211.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2211.00|0.00|0.00|0.00|0.00|0.00|15.20|0.00|2211.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2211.00|0.00|0.00|0.00|0.00|2211.00|0.00|0.00|15.20|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|ZHMP6NJ08CISU6|199127|PTSA0503313165926874802|PT|SA|9130205033|13/12/2024|260.00|0.00|0.00|2.60|0.00|260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPLS208CQOL6|199129|PTSA0503413183725516906|PT|SA|9130205034|13/12/2024|1260.00|0.00|0.00|12.60|0.00|1260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N0208BXW0R|199154|PTSA0503113123758738500|PT|SA|9130205031|13/12/2024|691.00|0.00|0.00|0.00|0.00|691.00
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)
