0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/10/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20241005100829|114665.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|114665.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|114665.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|114665.00|0.00|0.00|0.00|0.00|114665.00|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|ZHD555X02AY4SN|194719|PTSA2012903161207576892|PT|SA|9126120129|03/10/2024|23168.00|0.00|0.00|0.00|0.00|23168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T3A02AXWF4|194734|PTSA2012803161004446443|PT|SA|9126120128|03/10/2024|55741.00|0.00|0.00|0.00|0.00|55741.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O2M02B0MRL|194744|PTSA2013003163425494040|PT|SA|9126120130|03/10/2024|35756.00|0.00|0.00|0.00|0.00|35756.00
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)
