0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20241024387641|3885.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3885.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3885.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3885.00|0.00|0.00|0.00|0.00|3885.00|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|ZHD53MC03G696M|195807|PTSA0270021191814325390|PT|SA|9119302700|21/10/2024|1537.00|0.00|0.00|0.00|0.00|1537.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MC103FWLA7|195871|PTSA0269921171910920202|PT|SA|9119302699|21/10/2024|1542.00|0.00|0.00|0.00|0.00|1542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NYU03FT1WA|195884|PTSA0269721163531172911|PT|SA|9119302697|21/10/2024|806.00|0.00|0.00|0.00|0.00|806.00
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)
