0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/12/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20241214041586|85243.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|85243.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|85243.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|85243.00|0.00|0.00|0.00|0.00|85243.00|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|ZHD5X1N089B9DY|199098|PTSA2045512132601886868|PT|SA|9126120455|12/12/2024|18295.00|0.00|0.00|0.00|0.00|18295.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W2D08A6VS0|199104|PTSA2045812162805058515|PT|SA|9126120458|12/12/2024|33474.00|0.00|0.00|0.00|0.00|33474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I2308A68WZ|199106|PTSA2045712161946061453|PT|SA|9126120457|12/12/2024|33474.00|0.00|0.00|0.00|0.00|33474.00
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)
