0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/11/2024|CDDE_1171|CDMADEPTEL|NA|0.00|OB20241126791509|5548.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5548.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5548.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5548.00|0.00|0.00|0.00|0.00|5548.00|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|ZHD549P06NILQE|197800|PTSA0162823122950772985|PT|SA|9117101628|23/11/2024|258.00|0.00|0.00|0.00|0.00|258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G7306NPNM1|197804|PTSA0162923140449462781|PT|SA|9117101629|23/11/2024|918.00|0.00|0.00|0.00|0.00|918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C0K06NH3L3|197805|PTSA0162723121108230963|PT|SA|9117101627|23/11/2024|4372.00|0.00|0.00|0.00|0.00|4372.00
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)
