0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/09/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240927008592|42940.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42940.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42940.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42940.00|0.00|0.00|0.00|0.00|42940.00|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|ZHD580801Q0D73|194145|PTSA0391625184536724155|PT|SA|9126503916|25/09/2024|22038.00|0.00|0.00|0.00|0.00|22038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FEX01PZ6X1|194147|PTSA0391525182949503462|PT|SA|9126503915|25/09/2024|14770.00|0.00|0.00|0.00|0.00|14770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GXZ01PJPC3|194195|PTSA0391325145536007223|PT|SA|9126503913|25/09/2024|6132.00|0.00|0.00|0.00|0.00|6132.00
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)
