0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/10/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20241026422132|11484.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11484.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|11484.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11484.00|0.00|0.00|0.00|0.00|11484.00|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|ZHD54U003LNJ81|196051|PTSA0270324114539857422|PT|SA|9119302703|24/10/2024|1209.00|0.00|0.00|0.00|0.00|1209.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI8AY03K8W4T|196057|PTSA0270223173302091743|PT|SA|9119302702|23/10/2024|3456.00|0.00|0.00|9.44|0.00|3456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZZF03LNTLJ|196071|PTSA0270424114905696325|PT|SA|9119302704|24/10/2024|6819.00|0.00|0.00|0.00|0.00|6819.00
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)
