0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/12/2024|CDDE_1248|CDMADEPTEL|NA|0.00|OB20241210969905|13718.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13718.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13718.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13718.00|0.00|0.00|0.00|0.00|13718.00|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|ZHD5FPD07RS126|198641|PTSA0076607172557928297|PT|SA|9124800766|07/12/2024|3790.00|0.00|0.00|0.00|0.00|3790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JQ307R7DJW|198758|PTSA0076407125632829067|PT|SA|9124800764|07/12/2024|7412.00|0.00|0.00|0.00|0.00|7412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DYW07RIK49|198766|PTSA0076507151943736151|PT|SA|9124800765|07/12/2024|2516.00|0.00|0.00|0.00|0.00|2516.00
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)
