0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/10/2024|CDDE_1221|CDMADEPTEL|NA|0.00|OB20241002061094|16876.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16876.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16876.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16876.00|0.00|0.00|0.00|0.00|16876.00|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|ZHD5NJ001XNMS0|194441|PTSA0437628130714741861|PT|SA|9122104376|28/09/2024|5242.00|0.00|0.00|0.00|0.00|5242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QY801Y72IC|194486|PTSA0437828165022524619|PT|SA|9122104378|28/09/2024|9730.00|0.00|0.00|0.00|0.00|9730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ECI01YKMLS|194522|PTSA0437928193401193130|PT|SA|9122104379|28/09/2024|1904.00|0.00|0.00|0.00|0.00|1904.00
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)
