0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/12/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20241228235835|69174.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69174.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|69174.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69174.00|0.00|0.00|0.00|0.00|69174.00|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|ZHD5RXH09A9973|199957|PTSA2857726111012467506|PT|SA|9126628577|26/12/2024|28812.00|0.00|0.00|0.00|0.00|28812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD548D09BCJO8|199980|PTSA2857926191038558419|PT|SA|9126628579|26/12/2024|15600.00|0.00|0.00|0.00|0.00|15600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1NTA09BBV81|199982|PTSA2857826190105126013|PT|SA|9126628578|26/12/2024|24762.00|0.00|0.00|0.00|0.00|24762.00
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)
