0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/12/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20241210969921|113526.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|113526.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|113526.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|113526.00|0.00|0.00|0.00|0.00|113526.00|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|ZHD5E9807PMBPC|198671|PTSA2043506181836081163|PT|SA|9126120435|06/12/2024|38256.00|0.00|0.00|0.00|0.00|38256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TKU07PMYZC|198672|PTSA2043606182626750000|PT|SA|9126120436|06/12/2024|33474.00|0.00|0.00|0.00|0.00|33474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD562Q07R8IY1|198760|PTSA2044207131008420387|PT|SA|9126120442|07/12/2024|41796.00|0.00|0.00|0.00|0.00|41796.00
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)
