0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/09/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240927008576|51515.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51515.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51515.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51515.00|0.00|0.00|0.00|0.00|51515.00|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|ZHD5Y2R01PJT1G|194193|PTSA0626125144621442100|PT|SA|9122706261|25/09/2024|22659.00|0.00|0.00|0.00|0.00|22659.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TG401PDGR8|194194|PTSA0625825132927671720|PT|SA|9122706258|25/09/2024|7934.00|0.00|0.00|0.00|0.00|7934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50ZI01PHEDD|194215|PTSA0625925142257326395|PT|SA|9122706259|25/09/2024|20922.00|0.00|0.00|0.00|0.00|20922.00
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)
