0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2024|CDDE_1169|CDMADEPTEL|NA|0.00|OB20241024387629|8834.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8834.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|8834.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8834.00|0.00|0.00|0.00|0.00|8834.00|0.00|0.00|9.44|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|ZSBIV3Z03B4BQ9|195834|PTSA0153919120252320156|PT|SA|9116901539|19/10/2024|756.00|0.00|0.00|9.44|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QIX03HW3CU|195844|PTSA0154522154535219411|PT|SA|9116901545|22/10/2024|1278.00|0.00|0.00|0.00|0.00|1278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y4D03FZ3K0|195854|PTSA0154321174913846439|PT|SA|9116901543|21/10/2024|6800.00|0.00|0.00|0.00|0.00|6800.00
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)
