0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/10/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20241026422121|78005.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|78005.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|78005.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|78005.00|0.00|0.00|0.00|0.00|78005.00|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|ZHD1LWF03LTGM4|196039|PTSA1023324125638602289|PT|SA|9124410233|24/10/2024|33724.00|0.00|0.00|0.00|0.00|33724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KGR03LUM75|196067|PTSA1023424131123433642|PT|SA|9124410234|24/10/2024|34676.00|0.00|0.00|0.00|0.00|34676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YM503MXFAR|196098|PTSA1023624215411942251|PT|SA|9124410236|24/10/2024|9605.00|0.00|0.00|0.00|0.00|9605.00
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)
