0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/12/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20241231270710|25734.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25734.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25734.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25734.00|0.00|0.00|0.00|0.00|25734.00|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|ZHD56C009GLXXV|200068|PTSA0701828135413519589|PT|SA|9120007018|28/12/2024|13002.00|0.00|0.00|0.00|0.00|13002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B4Z09HGVCJ|200128|PTSA0702028212423863583|PT|SA|9120007020|28/12/2024|6512.00|0.00|0.00|0.00|0.00|6512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U3A09HDAYV|200157|PTSA0701928202919581041|PT|SA|9120007019|28/12/2024|6220.00|0.00|0.00|0.00|0.00|6220.00
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)
