0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20240913805239|40264.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40264.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40264.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40264.00|0.00|0.00|0.00|0.00|40264.00|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|ZHD5HJC00XEAN9|193231|PTSA0145311162416471543|PT|SA|9125601453|11/09/2024|6996.00|0.00|0.00|0.00|0.00|6996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54CN00WUJ09|193334|PTSA0145211115456533632|PT|SA|9125601452|11/09/2024|4860.00|0.00|0.00|0.00|0.00|4860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S4T00WS0QS|193362|PTSA0145111112617046011|PT|SA|9125601451|11/09/2024|28408.00|0.00|0.00|0.00|0.00|28408.00
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)
