0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/10/2024|CDDE_1232|CDMADEPTEL|NA|0.00|OB20241009156932|30541.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30541.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30541.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30541.00|0.00|0.00|0.00|0.00|30541.00|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|ZHD5MNW02L5V7L|194913|PTSA1025107190239815947|PT|SA|9123210251|07/10/2024|4798.00|0.00|0.00|0.00|0.00|4798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56R802L6EEO|194948|PTSA1025207190924246070|PT|SA|9123210252|07/10/2024|4775.00|0.00|0.00|0.00|0.00|4775.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J4402E5UND|195002|PTSA1024604183107720683|PT|SA|9123210246|04/10/2024|20968.00|0.00|0.00|0.00|0.00|20968.00
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)
