0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/12/2024|CDDE_1252|CDMADEPTEL|NA|0.00|OB20241205900651|6920.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6920.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6920.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6920.00|0.00|0.00|0.00|0.00|6920.00|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|ZHD5XDF07H82AS|198403|PTSA0058903141116589065|PT|SA|9125200589|03/12/2024|2205.00|0.00|0.00|0.00|0.00|2205.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57AK07HAEFC|198404|PTSA0059103144004359236|PT|SA|9125200591|03/12/2024|2510.00|0.00|0.00|0.00|0.00|2510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q6X07H8OLW|198405|PTSA0059003141858545457|PT|SA|9125200590|03/12/2024|2205.00|0.00|0.00|0.00|0.00|2205.00
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)
