0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/10/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241019313056|42030.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42030.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42030.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42030.00|0.00|0.00|0.00|0.00|42030.00|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|ZHD5PD1037OB7F|195515|PTSA1385217182702885094|PT|SA|9110213852|17/10/2024|1812.00|0.00|0.00|0.00|0.00|1812.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3IG5034GA95|195594|PTSA1384016112210680644|PT|SA|9110213840|16/10/2024|474.00|0.00|0.00|0.00|0.00|474.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3OJQ035I1I8|195595|PTSA1384416185307790312|PT|SA|9110213844|16/10/2024|38582.00|0.00|0.00|0.00|0.00|38582.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3LXM035OGWD|195599|PTSA1384516202238584194|PT|SA|9110213845|16/10/2024|1162.00|0.00|0.00|0.00|0.00|1162.00
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)
