0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2024|CDDE_1243|CDMADEPTEL|NA|0.00|OB20241118682751|8234.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8234.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8234.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8234.00|0.00|0.00|0.00|0.00|8234.00|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|ZHD5UQ6054VHQ9|197114|PTSA0462513085755082879|PT|SA|9124304625|13/11/2024|1663.00|0.00|0.00|0.00|0.00|1663.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ND4054W1PM|197139|PTSA0462613090540457495|PT|SA|9124304626|13/11/2024|1663.00|0.00|0.00|0.00|0.00|1663.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD526B05H78OE|197177|PTSA0462714121731919946|PT|SA|9124304627|14/11/2024|4908.00|0.00|0.00|0.00|0.00|4908.00
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)
