0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/10/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20241029449849|24302.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24302.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24302.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24302.00|0.00|0.00|0.00|0.00|24302.00|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|ZHD51SX03OPRWK|196305|PTSA0150225183806808633|PT|SA|9125601502|25/10/2024|8704.00|0.00|0.00|0.00|0.00|8704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EW303OLKAN|196323|PTSA0150025174055985635|PT|SA|9125601500|25/10/2024|5586.00|0.00|0.00|0.00|0.00|5586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LLU03OME8S|196335|PTSA0150125175205223289|PT|SA|9125601501|25/10/2024|10012.00|0.00|0.00|0.00|0.00|10012.00
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)
