0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/11/2024|CDDE_1210|CDMADEPTEL|NA|0.00|OB20241123761490|8813.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8813.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8813.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8813.00|0.00|0.00|0.00|0.00|8813.00|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|ZHD5HKR06JK952|197586|PTSA0039621152704534109|PT|SA|9121000396|21/11/2024|2486.00|0.00|0.00|0.00|0.00|2486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IB206JM9M2|197587|PTSA0039821155454573013|PT|SA|9121000398|21/11/2024|4615.00|0.00|0.00|0.00|0.00|4615.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZAC06JLCI4|197639|PTSA0039721154205465093|PT|SA|9121000397|21/11/2024|1712.00|0.00|0.00|0.00|0.00|1712.00
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)
