0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/09/2024|CDDE_1235|CDMADEPTEL|NA|0.00|OB20240919890989|2310.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2310.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2310.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2310.00|0.00|0.00|0.00|0.00|2310.00|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|ZHD5ZN3016ADTN|193606|PTSA0085616094100032361|PT|SA|9123500856|16/09/2024|770.00|0.00|0.00|0.00|0.00|770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BG20169N5T|193607|PTSA0085416092726139217|PT|SA|9123500854|16/09/2024|770.00|0.00|0.00|0.00|0.00|770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RIN016A36B|193608|PTSA0085516093537683232|PT|SA|9123500855|16/09/2024|770.00|0.00|0.00|0.00|0.00|770.00
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)
