0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/12/2024|CDDE_1169|CDMADEPTEL|NA|0.00|OB20241220127713|24790.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24790.00|0.00|0.00|0.00|0.00|0.00|85.78|0.00|24790.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24790.00|0.00|0.00|0.00|0.00|24790.00|0.00|0.00|85.78|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|ZSBI1XR08NOJ7L|199431|PTSA0157917163542399617|PT|SA|9116901579|17/12/2024|16917.00|0.00|0.00|9.44|0.00|16917.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPEBS08PBUB3|199436|PTSA0158018121907687671|PT|SA|9116901580|18/12/2024|6470.00|0.00|0.00|76.34|0.00|6470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53QV08PIIIO|199455|PTSA0158118134105823489|PT|SA|9116901581|18/12/2024|1403.00|0.00|0.00|0.00|0.00|1403.00
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)
