0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/12/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20241221142037|35840.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35840.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35840.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35840.00|0.00|0.00|0.00|0.00|35840.00|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|ZHD5CJZ08SF3ZN|199522|PTSA0229019153519985105|PT|SA|9119502290|19/12/2024|22080.00|0.00|0.00|0.00|0.00|22080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H6908SGU1C|199525|PTSA0229119155718764063|PT|SA|9119502291|19/12/2024|3644.00|0.00|0.00|0.00|0.00|3644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T3A08SIQ1G|199531|PTSA0229219162122920877|PT|SA|9119502292|19/12/2024|10116.00|0.00|0.00|0.00|0.00|10116.00
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)
