0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/12/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20241202859525|17771.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17771.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17771.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17771.00|0.00|0.00|0.00|0.00|17771.00|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|ZHD1LSU0785P16|198053|PTSA0399329184745319796|PT|SA|9126503993|29/11/2024|7350.00|0.00|0.00|0.00|0.00|7350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M8H078BTTJ|198062|PTSA0399429200429594342|PT|SA|9126503994|29/11/2024|6321.00|0.00|0.00|0.00|0.00|6321.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GC4078EV4Q|198064|PTSA0399529204327159058|PT|SA|9126503995|29/11/2024|4100.00|0.00|0.00|0.00|0.00|4100.00
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)
