0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240911767857|17074.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17074.00|0.00|0.00|0.00|0.00|0.00|77.64|0.00|17074.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17074.00|0.00|0.00|0.00|0.00|17074.00|0.00|0.00|77.64|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|ZUR32N300Q0P5Y|193188|PTSA1388208110505446829|PT|SA|9110613882|08/09/2024|6580.00|0.00|0.00|77.64|0.00|6580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GCB00S1VP0|193200|PTSA1388409124221856190|PT|SA|9110613884|09/09/2024|3498.00|0.00|0.00|0.00|0.00|3498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UQT00S3A4D|193202|PTSA1388509125906157126|PT|SA|9110613885|09/09/2024|3498.00|0.00|0.00|0.00|0.00|3498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J6J00S0RDW|193209|PTSA1388309122812743215|PT|SA|9110613883|09/09/2024|3498.00|0.00|0.00|0.00|0.00|3498.00
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)
