0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/11/2024|CDDE_1243|CDMADEPTEL|NA|0.00|OB20241111591949|50550.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50550.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|50550.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50550.00|0.00|0.00|0.00|0.00|50550.00|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|ZHD5PNX04KMMMZ|196813|PTSA0461808175714948426|PT|SA|9124304618|08/11/2024|16850.00|0.00|0.00|0.00|0.00|16850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RV904KNAF7|196814|PTSA0461908180640289245|PT|SA|9124304619|08/11/2024|16850.00|0.00|0.00|0.00|0.00|16850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53HO04KU7V2|196820|PTSA0462008181336887130|PT|SA|9124304620|08/11/2024|16850.00|0.00|0.00|0.00|0.00|16850.00
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)
