0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/12/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20241224177879|31068.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31068.00|0.00|0.00|0.00|0.00|0.00|136.29|0.00|31068.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31068.00|0.00|0.00|0.00|0.00|31068.00|0.00|0.00|136.29|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|ZHMP83L08ZPTEU|199706|PTSA0700922142513243558|PT|SA|9120007009|22/12/2024|11550.00|0.00|0.00|136.29|0.00|11550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BR508YBO5D|199714|PTSA0700821192247951276|PT|SA|9120007008|21/12/2024|10790.00|0.00|0.00|0.00|0.00|10790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51WW08X5COD|199725|PTSA0700421101008231328|PT|SA|9120007004|21/12/2024|8728.00|0.00|0.00|0.00|0.00|8728.00
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)
