0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/12/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20241216058685|4008.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4008.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4008.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4008.00|0.00|0.00|0.00|0.00|4008.00|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|ZHD1ZSS08BQHP1|199148|PTSA1016313111653061428|PT|SA|9119410163|13/12/2024|1102.00|0.00|0.00|0.00|0.00|1102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1UD508BR0LA|199152|PTSA1016413112241932193|PT|SA|9119410164|13/12/2024|1102.00|0.00|0.00|0.00|0.00|1102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD16CV08BFEUA|199172|PTSA1016213085606953112|PT|SA|9119410162|13/12/2024|1804.00|0.00|0.00|0.00|0.00|1804.00
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)
