0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/12/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20241218098491|61870.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61870.00|0.00|0.00|0.00|0.00|0.00|454.37|0.00|61870.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61870.00|0.00|0.00|0.00|0.00|61870.00|0.00|0.00|454.37|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|ZHD5CUV08IPQKX|199241|PTSA1036016110135914509|PT|SA|9124410360|16/12/2024|7758.00|0.00|0.00|0.00|0.00|7758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP9U008FIPVW|199252|PTSA1035314172038600772|PT|SA|9124410353|14/12/2024|38506.00|0.00|0.00|454.37|0.00|38506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53A108KX9AH|199273|PTSA1036216163045629598|PT|SA|9124410362|16/12/2024|15606.00|0.00|0.00|0.00|0.00|15606.00
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)
