0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20241017274563|5443.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5443.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5443.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5443.00|0.00|0.00|0.00|0.00|5443.00|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|ZHD5T420334QSS|195319|PTSA0507815185909002989|PT|SA|9110405078|15/10/2024|198.00|0.00|0.00|0.00|0.00|198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55TU0330297|195342|PTSA0507515180826261151|PT|SA|9110405075|15/10/2024|206.00|0.00|0.00|0.00|0.00|206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NYX0333IZT|195381|PTSA0507715184604506159|PT|SA|9110405077|15/10/2024|4111.00|0.00|0.00|0.00|0.00|4111.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NLU030K3H3|195394|PTSA0507214180251789879|PT|SA|9110405072|14/10/2024|928.00|0.00|0.00|0.00|0.00|928.00
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)
