0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/11/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20241114637300|17073.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17073.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17073.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17073.00|0.00|0.00|0.00|0.00|17073.00|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|ZHD53GK053J5CG|197026|PTSA0371712201440291458|PT|SA|9118703717|12/11/2024|8040.00|0.00|0.00|0.00|0.00|8040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD513Z053CL74|197033|PTSA0371512183840848942|PT|SA|9118703715|12/11/2024|993.00|0.00|0.00|0.00|0.00|993.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53UR053HND8|197035|PTSA0371612195231745951|PT|SA|9118703716|12/11/2024|8040.00|0.00|0.00|0.00|0.00|8040.00
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)
