0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/12/2024|CDDE_1170|CDMADEPTEL|NA|0.00|OB20241207932448|14752.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14752.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14752.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14752.00|0.00|0.00|0.00|0.00|14752.00|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|ZHD51M807MJO8W|198545|PTSA0143505125512334043|PT|SA|9117001435|05/12/2024|3769.00|0.00|0.00|0.00|0.00|3769.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D1S07MWFTS|198557|PTSA0143605153455303063|PT|SA|9117001436|05/12/2024|9013.00|0.00|0.00|0.00|0.00|9013.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54GB07N4GIW|198568|PTSA0143705171509252035|PT|SA|9117001437|05/12/2024|1970.00|0.00|0.00|0.00|0.00|1970.00
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)
