0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/10/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20241029449879|36544.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36544.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36544.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36544.00|0.00|0.00|0.00|0.00|36544.00|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|ZHD5WUT03NXRE1|196155|PTSA0533125122842761653|PT|SA|9111205331|25/10/2024|992.00|0.00|0.00|0.00|0.00|992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VDP03QPE70|196206|PTSA0533426173144569179|PT|SA|9111205334|26/10/2024|13897.00|0.00|0.00|0.00|0.00|13897.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ANI03QNSKR|196227|PTSA0533326170652738031|PT|SA|9111205333|26/10/2024|8052.00|0.00|0.00|0.00|0.00|8052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54C303QARYW|196316|PTSA0533226135721925186|PT|SA|9111205332|26/10/2024|13603.00|0.00|0.00|0.00|0.00|13603.00
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)
