0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/11/2024|CDDE_1167|CDMADEPTEL|NA|0.00|OB20241113619096|8347.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8347.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8347.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8347.00|0.00|0.00|0.00|0.00|8347.00|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|ZHD5UXE050R2CM|196961|PTSA0179911145612373714|PT|SA|9116701799|11/11/2024|720.00|0.00|0.00|0.00|0.00|720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50UZ050YMXJ|196971|PTSA0180011163200635483|PT|SA|9116701800|11/11/2024|552.00|0.00|0.00|0.00|0.00|552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q7B051CQX6|196989|PTSA0180111191836623263|PT|SA|9116701801|11/11/2024|7075.00|0.00|0.00|0.00|0.00|7075.00
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)
