0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/10/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20241025405274|4185.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4185.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4185.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4185.00|0.00|0.00|0.00|0.00|4185.00|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|ZHD5NXQ03J3FIA|195946|PTSA0368423083546926571|PT|SA|9118703684|23/10/2024|121.00|0.00|0.00|0.00|0.00|121.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X6503J4XJP|196029|PTSA0368523085702919851|PT|SA|9118703685|23/10/2024|2975.00|0.00|0.00|0.00|0.00|2975.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TKY03J7PQT|196031|PTSA0368623093316801534|PT|SA|9118703686|23/10/2024|1089.00|0.00|0.00|0.00|0.00|1089.00
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)
