0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/09/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20240906694540|37430.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37430.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37430.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37430.00|0.00|0.00|0.00|0.00|37430.00|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|ZHD5BW200HSXNL|192970|PTSA0144904103419711045|PT|SA|9125601449|04/09/2024|6498.00|0.00|0.00|0.00|0.00|6498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PCC00HSDYG|192981|PTSA0144804102735581246|PT|SA|9125601448|04/09/2024|6920.00|0.00|0.00|0.00|0.00|6920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z1H00IK8NG|193004|PTSA0145004162152651749|PT|SA|9125601450|04/09/2024|24012.00|0.00|0.00|0.00|0.00|24012.00
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)
