0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/11/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20241119700503|10112.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10112.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10112.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10112.00|0.00|0.00|0.00|0.00|10112.00|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|ZHD5O9E05MTM4U|197285|PTSA0272916115633332326|PT|SA|9119302729|16/11/2024|7820.00|0.00|0.00|0.00|0.00|7820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55WH05N6M6N|197306|PTSA0273116145108769736|PT|SA|9119302731|16/11/2024|1442.00|0.00|0.00|0.00|0.00|1442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IET05N0CKC|197311|PTSA0273016132119154328|PT|SA|9119302730|16/11/2024|850.00|0.00|0.00|0.00|0.00|850.00
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)
