0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/12/2024|CDDE_1202|CDMADEPTEL|NA|0.00|OB20241213024656|10729.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10729.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|10729.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10729.00|0.00|0.00|0.00|0.00|10729.00|0.00|0.00|9.44|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|ZHD5WQ2084501I|199014|PTSA0116611155446853486|PT|SA|9120201166|11/12/2024|2710.00|0.00|0.00|0.00|0.00|2710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z5I0852AKV|199028|PTSA0116711175531583121|PT|SA|9120201167|11/12/2024|3906.00|0.00|0.00|0.00|0.00|3906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI71O0822DNA|199036|PTSA0116510172321726768|PT|SA|9120201165|10/12/2024|4113.00|0.00|0.00|9.44|0.00|4113.00
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)
