0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/09/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240926992777|12356.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12356.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12356.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12356.00|0.00|0.00|0.00|0.00|12356.00|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|ZHD5P8Y01MC2BY|194000|PTSA0362924105829583299|PT|SA|9118703629|24/09/2024|4832.00|0.00|0.00|0.00|0.00|4832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PVZ01M60GB|194086|PTSA0362824093050516867|PT|SA|9118703628|24/09/2024|2692.00|0.00|0.00|0.00|0.00|2692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SZL01MDZD3|194119|PTSA0363024112139810297|PT|SA|9118703630|24/09/2024|4832.00|0.00|0.00|0.00|0.00|4832.00
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)
