0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/10/2024|CDDE_1253|CDMADEPTEL|NA|0.00|OB20241002061095|6136.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6136.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6136.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6136.00|0.00|0.00|0.00|0.00|6136.00|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|ZHD52ML022IR7Z|194531|PTSA0073930123705895149|PT|SA|9125300739|30/09/2024|1454.00|0.00|0.00|0.00|0.00|1454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JD8022KK3T|194548|PTSA0074130125412929938|PT|SA|9125300741|30/09/2024|3058.00|0.00|0.00|0.00|0.00|3058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A7R022Q6VY|194553|PTSA0074230135133509325|PT|SA|9125300742|30/09/2024|1624.00|0.00|0.00|0.00|0.00|1624.00
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)
