0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2024|CDDE_1238|CDMADEPTEL|NA|0.00|OB20240911767836|4330.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4330.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4330.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4330.00|0.00|0.00|0.00|0.00|4330.00|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|ZHD5TBF00TPFIN|193173|PTSA0107209200027620180|PT|SA|9123801072|09/09/2024|1480.00|0.00|0.00|0.00|0.00|1480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EY500TS6UA|193176|PTSA0107309204037348287|PT|SA|9123801073|09/09/2024|1602.00|0.00|0.00|0.00|0.00|1602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DIO00TTU3S|193178|PTSA0107409210530573085|PT|SA|9123801074|09/09/2024|1248.00|0.00|0.00|0.00|0.00|1248.00
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)
