0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/09/2024|CDDE_1202|CDMADEPTEL|NA|0.00|OB20240926992774|9036.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9036.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9036.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9036.00|0.00|0.00|0.00|0.00|9036.00|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|ZHD5MFH01MWIPT|194028|PTSA0112924152129481774|PT|SA|9120201129|24/09/2024|2744.00|0.00|0.00|0.00|0.00|2744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SUS01N9GDQ|194041|PTSA0113024161059695429|PT|SA|9120201130|24/09/2024|4764.00|0.00|0.00|0.00|0.00|4764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GP101MVQLG|194070|PTSA0112824151013960974|PT|SA|9120201128|24/09/2024|1528.00|0.00|0.00|0.00|0.00|1528.00
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)
