0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/12/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20241227220506|15818.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15818.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15818.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15818.00|0.00|0.00|0.00|0.00|15818.00|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|ZHD5T9709603JC|199825|PTSA0376924141146624976|PT|SA|9118703769|24/12/2024|4369.00|0.00|0.00|0.00|0.00|4369.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E0G0977YJE|199908|PTSA0377024195450285448|PT|SA|9118703770|24/12/2024|8206.00|0.00|0.00|0.00|0.00|8206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MJN099BUN0|199917|PTSA0377125204827944366|PT|SA|9118703771|25/12/2024|3243.00|0.00|0.00|0.00|0.00|3243.00
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)
