0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/09/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240910749436|63417.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63417.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|63417.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63417.00|0.00|0.00|0.00|0.00|63417.00|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|ZHD581200LYPBF|193107|PTSA0675106094240497199|PT|SA|9120006751|06/09/2024|6344.00|0.00|0.00|0.00|0.00|6344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51ZS00OZ7L7|193133|PTSA0675407183025190377|PT|SA|9120006754|07/09/2024|12184.00|0.00|0.00|0.00|0.00|12184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T3H00QE4QH|193138|PTSA0675508143805463373|PT|SA|9120006755|08/09/2024|44889.00|0.00|0.00|0.00|0.00|44889.00
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)
