0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/10/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241018294040|11371.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11371.00|0.00|0.00|0.00|0.00|0.00|74.87|0.00|11371.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11371.00|0.00|0.00|0.00|0.00|11371.00|0.00|0.00|74.87|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|ZHD5B2C0353HQH|195419|PTSA1411816160824851472|PT|SA|9110614118|16/10/2024|3628.00|0.00|0.00|0.00|0.00|3628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NXA035S96I|195468|PTSA1412116211428917017|PT|SA|9110614121|16/10/2024|632.00|0.00|0.00|0.00|0.00|632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TDF035MUF6|195476|PTSA1412016200235472061|PT|SA|9110614120|16/10/2024|766.00|0.00|0.00|0.00|0.00|766.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR37XO032ENBS|195487|PTSA1410915135513658259|PT|SA|9110614109|15/10/2024|6345.00|0.00|0.00|74.87|0.00|6345.00
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)
