0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/12/2024|CDDE_1203|CDMADEPTEL|NA|0.00|OB20241212005165|38905.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38905.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38905.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38905.00|0.00|0.00|0.00|0.00|38905.00|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|ZHD1OH4081OE8A|198880|PTSA0121310141855513130|PT|SA|9120301213|10/12/2024|15668.00|0.00|0.00|0.00|0.00|15668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GIV081UD33|198894|PTSA0121410154037668103|PT|SA|9120301214|10/12/2024|4024.00|0.00|0.00|0.00|0.00|4024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NQR081BRS1|198985|PTSA0121210114631393978|PT|SA|9120301212|10/12/2024|19213.00|0.00|0.00|0.00|0.00|19213.00
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)
