0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/09/2024|CDDE_1248|CDMADEPTEL|NA|0.00|OB20240921926057|52498.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52498.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52498.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52498.00|0.00|0.00|0.00|0.00|52498.00|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|ZHD55YX01CRM3T|193719|PTSA0072319140940996506|PT|SA|9124800723|19/09/2024|7248.00|0.00|0.00|0.00|0.00|7248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GHV01CMB9Y|193723|PTSA0072019130054933765|PT|SA|9124800720|19/09/2024|31866.00|0.00|0.00|0.00|0.00|31866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD569401CPQCV|193730|PTSA0072119134417073628|PT|SA|9124800721|19/09/2024|13384.00|0.00|0.00|0.00|0.00|13384.00
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)
