0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/10/2024|CDDE_1192|CDMADEPTEL|NA|0.00|OB20241009156947|36596.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36596.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36596.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36596.00|0.00|0.00|0.00|0.00|36596.00|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|ZHD5JEK02KHUAM|194893|PTSA0122707140620525449|PT|SA|9119201227|07/10/2024|3386.00|0.00|0.00|0.00|0.00|3386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EB702DR4GI|194918|PTSA0122504153552703891|PT|SA|9119201225|04/10/2024|21356.00|0.00|0.00|0.00|0.00|21356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50UE02KGJQC|195000|PTSA0122607135024023474|PT|SA|9119201226|07/10/2024|11854.00|0.00|0.00|0.00|0.00|11854.00
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)
