0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/12/2024|CDDE_1215|CDMADEPTEL|NA|0.00|OB20241216058664|16629.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16629.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16629.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16629.00|0.00|0.00|0.00|0.00|16629.00|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|ZHD5ZDM08C4Q6W|199159|PTSA0105213140148936638|PT|SA|9121501052|13/12/2024|1159.00|0.00|0.00|0.00|0.00|1159.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FV308CF1B1|199169|PTSA0105313161341531394|PT|SA|9121501053|13/12/2024|3518.00|0.00|0.00|0.00|0.00|3518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YR408BG68F|199177|PTSA0105113090558130442|PT|SA|9121501051|13/12/2024|11952.00|0.00|0.00|0.00|0.00|11952.00
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)
