0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/09/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240907711968|21640.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21640.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21640.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21640.00|0.00|0.00|0.00|0.00|21640.00|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|ZHD5C3S00L6816|193041|PTSA1370205201119723622|PT|SA|9110213702|05/09/2024|3224.00|0.00|0.00|0.00|0.00|3224.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3B2Z00I8KA3|193047|PTSA1369604134001562262|PT|SA|9110213696|04/09/2024|13066.00|0.00|0.00|0.00|0.00|13066.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3W6H00IAQ9V|193048|PTSA1369704140900962183|PT|SA|9110213697|04/09/2024|2818.00|0.00|0.00|0.00|0.00|2818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TQ000KUMD7|193074|PTSA1369905173109588939|PT|SA|9110213699|05/09/2024|2532.00|0.00|0.00|0.00|0.00|2532.00
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)
