0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/10/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241011192758|20865.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20865.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20865.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20865.00|0.00|0.00|0.00|0.00|20865.00|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|ZHD5GFB02PUEB2|195121|PTSA1407409192722773760|PT|SA|9110614074|09/10/2024|416.00|0.00|0.00|0.00|0.00|416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F8802PWOEE|195127|PTSA1407509195815796398|PT|SA|9110614075|09/10/2024|8255.00|0.00|0.00|0.00|0.00|8255.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52EX02PBCBE|195155|PTSA1407209152850081074|PT|SA|9110614072|09/10/2024|3082.00|0.00|0.00|0.00|0.00|3082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BVI02PPKL8|195188|PTSA1407309182556586355|PT|SA|9110614073|09/10/2024|9112.00|0.00|0.00|0.00|0.00|9112.00
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)
