0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/09/2024|CDDE_1249|CDMADEPTEL|NA|0.00|OB20240903653927|47016.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|47016.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|47016.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|47016.00|0.00|0.00|0.00|0.00|47016.00|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|ZHD5V2L009VWR0|192698|PTSA0031031170900436141|PT|SA|9124900310|31/08/2024|15672.00|0.00|0.00|0.00|0.00|15672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PZ4009VIIC|192699|PTSA0030931170312501593|PT|SA|9124900309|31/08/2024|15672.00|0.00|0.00|0.00|0.00|15672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QI8009W70B|192711|PTSA0031131171309618516|PT|SA|9124900311|31/08/2024|15672.00|0.00|0.00|0.00|0.00|15672.00
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)
