0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/10/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20241005100825|15254.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15254.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15254.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15254.00|0.00|0.00|0.00|0.00|15254.00|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|ZHD5YCY02AW9QE|194721|PTSA0241403155518506591|PT|SA|9123002414|03/10/2024|4538.00|0.00|0.00|0.00|0.00|4538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IMU02AVF56|194723|PTSA0241303154744311471|PT|SA|9123002413|03/10/2024|5124.00|0.00|0.00|0.00|0.00|5124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ME302AX4XH|194729|PTSA0241503160308413075|PT|SA|9123002415|03/10/2024|5592.00|0.00|0.00|0.00|0.00|5592.00
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)
