0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/09/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240926992784|33300.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33300.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33300.00|0.00|0.00|0.00|0.00|33300.00|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|ZHD5Q5Q01NB734|194047|PTSA1005824163612419388|PT|SA|9124410058|24/09/2024|24828.00|0.00|0.00|0.00|0.00|24828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YBU01ML8YL|194128|PTSA1005624124727446383|PT|SA|9124410056|24/09/2024|4236.00|0.00|0.00|0.00|0.00|4236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PCX01MK8QL|194131|PTSA1005524123547279479|PT|SA|9124410055|24/09/2024|4236.00|0.00|0.00|0.00|0.00|4236.00
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)
