0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/09/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240907711966|29648.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29648.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29648.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29648.00|0.00|0.00|0.00|0.00|29648.00|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|ZHD57U500K6DIZ|193061|PTSA0358605115600831152|PT|SA|9119903586|05/09/2024|13510.00|0.00|0.00|0.00|0.00|13510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I0Z00K4PDQ|193063|PTSA0358505113601992028|PT|SA|9119903585|05/09/2024|5210.00|0.00|0.00|0.00|0.00|5210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QQL00K7Y9D|193065|PTSA0358705121519946206|PT|SA|9119903587|05/09/2024|10928.00|0.00|0.00|0.00|0.00|10928.00
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)
