0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/12/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20241220127689|68260.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68260.00|0.00|0.00|0.00|0.00|0.00|372.01|0.00|68260.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68260.00|0.00|0.00|0.00|0.00|68260.00|0.00|0.00|372.01|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|ZHD5FGR08PS9GY|199380|PTSA1036518155115210029|PT|SA|9124410365|18/12/2024|25308.00|0.00|0.00|0.00|0.00|25308.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMPRGG08OZP29|199435|PTSA1036318094709841350|PT|SA|9124410363|18/12/2024|35096.00|0.00|0.00|372.01|0.00|35096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MXL08PC99Z|199448|PTSA1036418122443582519|PT|SA|9124410364|18/12/2024|7856.00|0.00|0.00|0.00|0.00|7856.00
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)
