0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/11/2024|CDDE_1215|CDMADEPTEL|NA|0.00|OB20241111591947|10928.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10928.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10928.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10928.00|0.00|0.00|0.00|0.00|10928.00|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|ZHD54O804JJQ1I|196794|PTSA0102908125603225109|PT|SA|9121501029|08/11/2024|3778.00|0.00|0.00|0.00|0.00|3778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G5Z04JKBHD|196796|PTSA0103008130349712549|PT|SA|9121501030|08/11/2024|3778.00|0.00|0.00|0.00|0.00|3778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K6Q04JLEBN|196798|PTSA0103108131804770202|PT|SA|9121501031|08/11/2024|3372.00|0.00|0.00|0.00|0.00|3372.00
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)
