0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/12/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20241210969929|2647.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2647.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2647.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2647.00|0.00|0.00|0.00|0.00|2647.00|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|ZHD5B1P07RSU4U|198640|PTSA0210607173623921459|PT|SA|9113002106|07/12/2024|475.00|0.00|0.00|0.00|0.00|475.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SJQ07PEZB1|198648|PTSA0210406164750143232|PT|SA|9113002104|06/12/2024|1171.00|0.00|0.00|0.00|0.00|1171.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZJH07OJAPS|198753|PTSA0210306103039298656|PT|SA|9113002103|06/12/2024|1001.00|0.00|0.00|0.00|0.00|1001.00
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)
