0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/11/2024|CDDE_1175|CDMADEPTEL|NA|0.00|OB20241122748260|15485.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15485.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15485.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15485.00|0.00|0.00|0.00|0.00|15485.00|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|ZHD55XF06CN6AY|197503|PTSA0127320123958796965|PT|SA|9117501273|20/11/2024|9994.00|0.00|0.00|0.00|0.00|9994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD520N06D75IJ|197528|PTSA0127420132715794177|PT|SA|9117501274|20/11/2024|4105.00|0.00|0.00|0.00|0.00|4105.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UKD05SU7RX|197549|PTSA0127219124440631791|PT|SA|9117501272|19/11/2024|1386.00|0.00|0.00|0.00|0.00|1386.00
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)
