0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/11/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241107546670|9642.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9642.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9642.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9642.00|0.00|0.00|0.00|0.00|9642.00|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|ZHD5BK204CGZBJ|196683|PTSA1395805192549676247|PT|SA|9110213958|05/11/2024|236.00|0.00|0.00|0.00|0.00|236.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3APS049MEDH|196705|PTSA1395304153741684560|PT|SA|9110213953|04/11/2024|1324.00|0.00|0.00|0.00|0.00|1324.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3H4204A4CH8|196707|PTSA1395504190558300399|PT|SA|9110213955|04/11/2024|2436.00|0.00|0.00|0.00|0.00|2436.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3Y7D049NJXY|196708|PTSA1395404155211449609|PT|SA|9110213954|04/11/2024|5646.00|0.00|0.00|0.00|0.00|5646.00
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)
