0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/12/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20241206916671|8473.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8473.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8473.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8473.00|0.00|0.00|0.00|0.00|8473.00|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|ZHD5ZSD07K040W|198477|PTSA0275504115017239119|PT|SA|9119302755|04/12/2024|1432.00|0.00|0.00|0.00|0.00|1432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57NL07K5IU3|198490|PTSA0275604125151826832|PT|SA|9119302756|04/12/2024|4955.00|0.00|0.00|0.00|0.00|4955.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J7Y07KDKET|198495|PTSA0275704142644474586|PT|SA|9119302757|04/12/2024|2086.00|0.00|0.00|0.00|0.00|2086.00
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)
