0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20241022352231|24113.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24113.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24113.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24113.00|0.00|0.00|0.00|0.00|24113.00|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|ZHD5JY203BSIXW|195675|PTSA0396719172944797202|PT|SA|9126503967|19/10/2024|1901.00|0.00|0.00|0.00|0.00|1901.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DRM03BKZX3|195696|PTSA0396519154312101890|PT|SA|9126503965|19/10/2024|12840.00|0.00|0.00|0.00|0.00|12840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53K903BM4IB|195699|PTSA0396619155922052870|PT|SA|9126503966|19/10/2024|9372.00|0.00|0.00|0.00|0.00|9372.00
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)
