0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/12/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20241207932472|33097.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33097.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|33097.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33097.00|0.00|0.00|0.00|0.00|33097.00|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|ZHD5GOA07MKA0G|198543|PTSA0275905130149449307|PT|SA|9119302759|05/12/2024|4468.00|0.00|0.00|0.00|0.00|4468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UD007MY677|198563|PTSA0276005155732982454|PT|SA|9119302760|05/12/2024|1401.00|0.00|0.00|0.00|0.00|1401.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIKJI07KV3DV|198607|PTSA0275804180123849469|PT|SA|9119302758|04/12/2024|27228.00|0.00|0.00|9.44|0.00|27228.00
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)
