0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/12/2024|CDDE_1263|CDMADEPTEL|NA|0.00|OB20241211988113|4504.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4504.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4504.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4504.00|0.00|0.00|0.00|0.00|4504.00|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|ZHD5W0907VDPC1|198790|PTSA0207109123056873558|PT|SA|9126302071|09/12/2024|1570.00|0.00|0.00|0.00|0.00|1570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XDQ07VMBGT|198793|PTSA0207209140650941768|PT|SA|9126302072|09/12/2024|1428.00|0.00|0.00|0.00|0.00|1428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59RJ07XMESC|198813|PTSA0207309160854378845|PT|SA|9126302073|09/12/2024|1506.00|0.00|0.00|0.00|0.00|1506.00
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)
