0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/10/2024|CDDE_1221|CDMADEPTEL|NA|0.00|OB20241011192735|23154.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23154.00|0.00|0.00|0.00|0.00|0.00|273.20|0.00|23154.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23154.00|0.00|0.00|0.00|0.00|23154.00|0.00|0.00|273.20|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|ZHMPLK502PONNH|195149|PTSA0438309181425153422|PT|SA|9122104383|09/10/2024|15793.00|0.00|0.00|186.35|0.00|15793.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPG0A02PT8R0|195150|PTSA0438409191211933514|PT|SA|9122104384|09/10/2024|4807.00|0.00|0.00|56.72|0.00|4807.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPGY502PAPES|195151|PTSA0438209152009449280|PT|SA|9122104382|09/10/2024|2554.00|0.00|0.00|30.13|0.00|2554.00
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)
