0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/11/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20241105516473|45325.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45325.00|0.00|0.00|0.00|0.00|0.00|450.08|0.00|45325.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45325.00|0.00|0.00|0.00|0.00|45325.00|0.00|0.00|450.08|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|ZHD5CDI0450AI9|196555|PTSA1024302113027181648|PT|SA|9124410243|02/11/2024|7182.00|0.00|0.00|0.00|0.00|7182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPBK3045SIWD|196567|PTSA1024502182322916159|PT|SA|9124410245|02/11/2024|21735.00|0.00|0.00|256.47|0.00|21735.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPSUN045S0U4|196570|PTSA1024402181431878040|PT|SA|9124410244|02/11/2024|16408.00|0.00|0.00|193.61|0.00|16408.00
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)
