0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20241022352234|3516.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3516.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3516.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3516.00|0.00|0.00|0.00|0.00|3516.00|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|ZHD59GE03B6A1E|195625|PTSA0501519122607820350|PT|SA|9110805015|19/10/2024|1452.00|0.00|0.00|0.00|0.00|1452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53VV03BSZEA|195676|PTSA0501819173555103745|PT|SA|9110805018|19/10/2024|1056.00|0.00|0.00|0.00|0.00|1056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MEQ03BFVFI|195717|PTSA0501619142941241489|PT|SA|9110805016|19/10/2024|564.00|0.00|0.00|0.00|0.00|564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HIB039O724|195736|PTSA0501418171709112915|PT|SA|9110805014|18/10/2024|444.00|0.00|0.00|0.00|0.00|444.00
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)
