0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/10/2024|CDDE_1039|CDMADEPTEL|NA|0.00|OB20241009156948|6500.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6500.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6500.00|0.00|0.00|0.00|0.00|6500.00|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|ZHD5LUF02K36OQ|194826|PTSA0234207112440504583|PT|SA|9103902342|07/10/2024|1269.00|0.00|0.00|0.00|0.00|1269.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD567702K2E25|194828|PTSA0234107111610441880|PT|SA|9103902341|07/10/2024|1526.00|0.00|0.00|0.00|0.00|1526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56PQ02K48A5|194903|PTSA0234307113543101639|PT|SA|9103902343|07/10/2024|2605.00|0.00|0.00|0.00|0.00|2605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD542102KLP0O|194929|PTSA0234607145431561171|PT|SA|9103902346|07/10/2024|1100.00|0.00|0.00|0.00|0.00|1100.00
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)
