0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2024|CDDE_1169|CDMADEPTEL|NA|0.00|OB20241022352237|7980.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7980.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7980.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7980.00|0.00|0.00|0.00|0.00|7980.00|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|ZHD5V1P039JRGE|195633|PTSA0153818161749045768|PT|SA|9116901538|18/10/2024|1580.00|0.00|0.00|0.00|0.00|1580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XS103BP0QE|195698|PTSA0154219164045375920|PT|SA|9116901542|19/10/2024|3932.00|0.00|0.00|0.00|0.00|3932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z8K03BFNJE|195716|PTSA0154119142631350708|PT|SA|9116901541|19/10/2024|2468.00|0.00|0.00|0.00|0.00|2468.00
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)
