0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/09/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240917856921|28298.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28298.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28298.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28298.00|0.00|0.00|0.00|0.00|28298.00|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|ZHD5CYQ011S3DE|193418|PTSA1371913180952164772|PT|SA|9110213719|13/09/2024|2360.00|0.00|0.00|0.00|0.00|2360.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3OV20114429|193465|PTSA1371813124114665363|PT|SA|9110213718|13/09/2024|6734.00|0.00|0.00|0.00|0.00|6734.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3OR700XPIVG|193493|PTSA1371611190037561599|PT|SA|9110213716|11/09/2024|11914.00|0.00|0.00|0.00|0.00|11914.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3IRY00WMPSP|193494|PTSA1371311102059129038|PT|SA|9110213713|11/09/2024|7290.00|0.00|0.00|0.00|0.00|7290.00
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)
