0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/11/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20241111591942|10404.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10404.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10404.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10404.00|0.00|0.00|0.00|0.00|10404.00|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|ZHD5XDU04G8DPZ|196861|PTSA0371007134956935887|PT|SA|9118703710|07/11/2024|3543.00|0.00|0.00|0.00|0.00|3543.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PJ204FQOLZ|196874|PTSA0370907101617865725|PT|SA|9118703709|07/11/2024|957.00|0.00|0.00|0.00|0.00|957.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZCC04FGTKG|196875|PTSA0370807075626119623|PT|SA|9118703708|07/11/2024|5904.00|0.00|0.00|0.00|0.00|5904.00
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)
