0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/12/2024|CDDE_1243|CDMADEPTEL|NA|0.00|OB20241211988123|14323.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14323.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14323.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14323.00|0.00|0.00|0.00|0.00|14323.00|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|ZHD5U4807Y66Y9|198809|PTSA0481609164558627986|PT|SA|9124304816|09/12/2024|2572.00|0.00|0.00|0.00|0.00|2572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S7207UUNUH|198867|PTSA0481509084030732350|PT|SA|9124304815|09/12/2024|7285.00|0.00|0.00|0.00|0.00|7285.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KL207UTBS7|198871|PTSA0481409082137881114|PT|SA|9124304814|09/12/2024|4466.00|0.00|0.00|0.00|0.00|4466.00
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)
