0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/10/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20241029449892|86076.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|86076.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|86076.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|86076.00|0.00|0.00|0.00|0.00|86076.00|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|ZHD5AE303QAO63|196126|PTSA2024926135555582992|PT|SA|9126120249|26/10/2024|28692.00|0.00|0.00|0.00|0.00|28692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CUY03Q9WIN|196147|PTSA2024826134347018935|PT|SA|9126120248|26/10/2024|28692.00|0.00|0.00|0.00|0.00|28692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57K103QJIUN|196311|PTSA2025226160209055205|PT|SA|9126120252|26/10/2024|28692.00|0.00|0.00|0.00|0.00|28692.00
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)
