0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/09/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240928023115|24598.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24598.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24598.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24598.00|0.00|0.00|0.00|0.00|24598.00|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|ZHD5XU101RX9QK|194266|PTSA0266426125933100757|PT|SA|9119302664|26/09/2024|5830.00|0.00|0.00|0.00|0.00|5830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XLR01SHR9Z|194302|PTSA0266626165811928131|PT|SA|9119302666|26/09/2024|2376.00|0.00|0.00|0.00|0.00|2376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F1C01S2Y18|194368|PTSA0266526140013844095|PT|SA|9119302665|26/09/2024|16392.00|0.00|0.00|0.00|0.00|16392.00
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)
