0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/08/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240809338531|10726.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10726.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10726.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10726.00|0.00|0.00|0.00|0.00|10726.00|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|RDDIRECT|ZUR32241927188|191194|PTSA1357706162148476150|PT|SA|9110213577|06/08/2024|3390.00|0.00|0.00|0.00|0.00|3390.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32242298574|191196|PTSA1357906180958763772|PT|SA|9110213579|06/08/2024|3416.00|0.00|0.00|0.00|0.00|3416.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32242143351|191197|PTSA1357806172633538578|PT|SA|9110213578|06/08/2024|2532.00|0.00|0.00|0.00|0.00|2532.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32240812841|191201|PTSA1357506112248425149|PT|SA|9110213575|06/08/2024|1388.00|0.00|0.00|0.00|0.00|1388.00
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)
