0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20241118682774|6470.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6470.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6470.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6470.00|0.00|0.00|0.00|0.00|6470.00|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|ZHD5BQL05IKV4I|197079|PTSA0209614150210261381|PT|SA|9113002096|14/11/2024|1619.00|0.00|0.00|0.00|0.00|1619.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5R6V05HNMTA|197103|PTSA0209414131835701490|PT|SA|9113002094|14/11/2024|2946.00|0.00|0.00|0.00|0.00|2946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51H505I0QER|197106|PTSA0209514133153319951|PT|SA|9113002095|14/11/2024|1905.00|0.00|0.00|0.00|0.00|1905.00
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)
