0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/11/2024|CDDE_1221|CDMADEPTEL|NA|0.00|OB20241125777295|8949.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8949.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8949.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8949.00|0.00|0.00|0.00|0.00|8949.00|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|ZHD5UCV06LCF3B|197707|PTSA0440422115845922617|PT|SA|9122104404|22/11/2024|1438.00|0.00|0.00|0.00|0.00|1438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GM306LBPXB|197708|PTSA0440322115030820186|PT|SA|9122104403|22/11/2024|470.00|0.00|0.00|0.00|0.00|470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MGG06LDVWC|197714|PTSA0440522121532039461|PT|SA|9122104405|22/11/2024|7041.00|0.00|0.00|0.00|0.00|7041.00
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)
