0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/10/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20241012207956|4539.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4539.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|4539.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4539.00|0.00|0.00|0.00|0.00|4539.00|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|ZSBIY0702OZ2YD|195212|PTSA0268209125600839363|PT|SA|9119302682|09/10/2024|1305.00|0.00|0.00|9.44|0.00|1305.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD598502RQ8TL|195252|PTSA0268410162725491990|PT|SA|9119302684|10/10/2024|1970.00|0.00|0.00|0.00|0.00|1970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MVS02RU8XS|195258|PTSA0268510171928536798|PT|SA|9119302685|10/10/2024|1264.00|0.00|0.00|0.00|0.00|1264.00
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)
