0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/09/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240921926068|29528.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29528.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29528.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29528.00|0.00|0.00|0.00|0.00|29528.00|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|ZHD55U201CH1B9|193690|PTSA1372819115837651962|PT|SA|9110213728|19/09/2024|15464.00|0.00|0.00|0.00|0.00|15464.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3BAH01ABZYJ|193691|PTSA1372518113859466827|PT|SA|9110213725|18/09/2024|1636.00|0.00|0.00|0.00|0.00|1636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WU701COO6H|193726|PTSA1373019133032673109|PT|SA|9110213730|19/09/2024|6214.00|0.00|0.00|0.00|0.00|6214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KJW01CNKDC|193727|PTSA1372919131632869276|PT|SA|9110213729|19/09/2024|6214.00|0.00|0.00|0.00|0.00|6214.00
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)
