0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240911767854|64564.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64564.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|64564.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64564.00|0.00|0.00|0.00|0.00|64564.00|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|ZHD5N0500SU6EP|193152|PTSA1002509155527691340|PT|SA|9124410025|09/09/2024|13400.00|0.00|0.00|0.00|0.00|13400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FX900RZZ6X|193199|PTSA1002109122113937887|PT|SA|9124410021|09/09/2024|24666.00|0.00|0.00|0.00|0.00|24666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N7P00S37R8|193216|PTSA1002209125818225972|PT|SA|9124410022|09/09/2024|26498.00|0.00|0.00|0.00|0.00|26498.00
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)
