0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20241024387637|42620.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42620.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42620.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42620.00|0.00|0.00|0.00|0.00|42620.00|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|ZHD5QJJ03HU4U7|195864|PTSA0225922151734984333|PT|SA|9119502259|22/10/2024|23247.00|0.00|0.00|0.00|0.00|23247.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54T003HCPJQ|195896|PTSA0225822113921632885|PT|SA|9119502258|22/10/2024|10785.00|0.00|0.00|0.00|0.00|10785.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52P203FPJLR|195923|PTSA0225721154900879711|PT|SA|9119502257|21/10/2024|8588.00|0.00|0.00|0.00|0.00|8588.00
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)
