0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/10/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20241026422107|21316.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21316.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21316.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21316.00|0.00|0.00|0.00|0.00|21316.00|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|ZHD531G03LZBXR|196040|PTSA0633424141127652313|PT|SA|9122706334|24/10/2024|10150.00|0.00|0.00|0.00|0.00|10150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YR903LZUZB|196041|PTSA0633524142130360616|PT|SA|9122706335|24/10/2024|6180.00|0.00|0.00|0.00|0.00|6180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55B103M0BUS|196046|PTSA0633624142816960488|PT|SA|9122706336|24/10/2024|4986.00|0.00|0.00|0.00|0.00|4986.00
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)
