0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2024|CDDE_1170|CDMADEPTEL|NA|0.00|OB20240913805260|7024.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7024.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7024.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7024.00|0.00|0.00|0.00|0.00|7024.00|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|ZHD5DVV00V21OE|193258|PTSA0138910135022118415|PT|SA|9117001389|10/09/2024|4716.00|0.00|0.00|0.00|0.00|4716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TBH00V03TE|193273|PTSA0138810132340656556|PT|SA|9117001388|10/09/2024|1768.00|0.00|0.00|0.00|0.00|1768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD580Z00X03K2|193303|PTSA0139011130308940021|PT|SA|9117001390|11/09/2024|540.00|0.00|0.00|0.00|0.00|540.00
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)
