0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/09/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240924960650|14256.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14256.00|0.00|0.00|0.00|0.00|0.00|131.25|0.00|14256.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14256.00|0.00|0.00|0.00|0.00|14256.00|0.00|0.00|131.25|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|ZUR38IK01F13FA|193862|PTSA1373620153423363754|PT|SA|9110213736|20/09/2024|1216.00|0.00|0.00|0.00|0.00|1216.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3J7Z01CZYQ6|193865|PTSA1373119160744244382|PT|SA|9110213731|19/09/2024|1916.00|0.00|0.00|0.00|0.00|1916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPXN001HAE3U|193866|PTSA1373821172022948441|PT|SA|9110213738|21/09/2024|7392.00|0.00|0.00|87.22|0.00|7392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPEYM01GRQ7H|193868|PTSA1373721124459053286|PT|SA|9110213737|21/09/2024|3732.00|0.00|0.00|44.03|0.00|3732.00
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)
