0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20241118682776|10173.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10173.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10173.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10173.00|0.00|0.00|0.00|0.00|10173.00|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|ZHD5TO505LCJSI|197077|PTSA0272815170125156430|PT|SA|9119302728|15/11/2024|7911.00|0.00|0.00|0.00|0.00|7911.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C1F05IL6JR|197080|PTSA0272714150639713082|PT|SA|9119302727|14/11/2024|1116.00|0.00|0.00|0.00|0.00|1116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B790582O4G|197200|PTSA0272613174455590164|PT|SA|9119302726|13/11/2024|1146.00|0.00|0.00|0.00|0.00|1146.00
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)
