0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/10/2024|CDDE_1175|CDMADEPTEL|NA|0.00|OB20241018293994|5437.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5437.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5437.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5437.00|0.00|0.00|0.00|0.00|5437.00|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|ZHD5G4F03565C7|195431|PTSA0126916164023122937|PT|SA|9117501269|16/10/2024|358.00|0.00|0.00|0.00|0.00|358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O430351I6D|195433|PTSA0126716154451817906|PT|SA|9117501267|16/10/2024|2376.00|0.00|0.00|0.00|0.00|2376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T4R0353ZU0|195443|PTSA0126816161431806771|PT|SA|9117501268|16/10/2024|2703.00|0.00|0.00|0.00|0.00|2703.00
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)
