0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/11/2024|CDDE_1169|CDMADEPTEL|NA|0.00|OB20241127806224|20693.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20693.00|0.00|0.00|0.00|0.00|0.00|134.99|0.00|20693.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20693.00|0.00|0.00|0.00|0.00|20693.00|0.00|0.00|134.99|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|ZHD5OZI06RPWUY|197845|PTSA0155925163401107721|PT|SA|9116901559|25/11/2024|5943.00|0.00|0.00|0.00|0.00|5943.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPNE706RJ055|197853|PTSA0155825150126428320|PT|SA|9116901558|25/11/2024|11440.00|0.00|0.00|134.99|0.00|11440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GQJ06RGHAH|197899|PTSA0155625142643441427|PT|SA|9116901556|25/11/2024|3310.00|0.00|0.00|0.00|0.00|3310.00
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)
