0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/12/2024|CDDE_1167|CDMADEPTEL|NA|0.00|OB20241231270722|3218.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3218.00|0.00|0.00|0.00|0.00|0.00|29.38|0.00|3218.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3218.00|0.00|0.00|0.00|0.00|3218.00|0.00|0.00|29.38|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|ZHD576S09H0BQD|200101|PTSA0188328171737001687|PT|SA|9116701883|28/12/2024|670.00|0.00|0.00|0.00|0.00|670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPZOI09J0M3B|200141|PTSA0188429174923369410|PT|SA|9116701884|29/12/2024|380.00|0.00|0.00|3.80|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPFNZ09J1GLA|200142|PTSA0188529180326244640|PT|SA|9116701885|29/12/2024|2168.00|0.00|0.00|25.58|0.00|2168.00
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)
