0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240911767864|8631.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8631.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|8631.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8631.00|0.00|0.00|0.00|0.00|8631.00|0.00|0.00|9.44|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|ZHD5S6400TB7CM|193160|PTSA0263709165616663707|PT|SA|9119302637|09/09/2024|4354.00|0.00|0.00|0.00|0.00|4354.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI4SF00N4CFT|193191|PTSA0263406190002766184|PT|SA|9119302634|06/09/2024|2317.00|0.00|0.00|9.44|0.00|2317.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ENR00S63SH|193213|PTSA0263609133425042974|PT|SA|9119302636|09/09/2024|1960.00|0.00|0.00|0.00|0.00|1960.00
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)
