0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/11/2024|CDDE_1217|CDMADEPTEL|NA|0.00|OB20241104501666|22064.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22064.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22064.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22064.00|0.00|0.00|0.00|0.00|22064.00|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|ZHD50XA043W449|196520|PTSA0088801191816305512|PT|SA|9121700888|01/11/2024|8148.00|0.00|0.00|0.00|0.00|8148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58K5043Y4JC|196527|PTSA0088901194952220207|PT|SA|9121700889|01/11/2024|2552.00|0.00|0.00|0.00|0.00|2552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56LM0440XUG|196528|PTSA0089001203939860726|PT|SA|9121700890|01/11/2024|11364.00|0.00|0.00|0.00|0.00|11364.00
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)
