0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/09/2024|CDDE_1113|CDMADEPTEL|NA|0.00|OB20240919890985|23984.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23984.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23984.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23984.00|0.00|0.00|0.00|0.00|23984.00|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|ZHD5HEP019A9W5|193589|PTSA0790117194425013196|PT|SA|9111307901|17/09/2024|7218.00|0.00|0.00|0.00|0.00|7218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50JC019BXTH|193591|PTSA0790217201008972549|PT|SA|9111307902|17/09/2024|3344.00|0.00|0.00|0.00|0.00|3344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VKQ016RBU8|193601|PTSA0789916133056357710|PT|SA|9111307899|16/09/2024|6148.00|0.00|0.00|0.00|0.00|6148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D1Q01788HZ|193602|PTSA0790016175810474556|PT|SA|9111307900|16/09/2024|7274.00|0.00|0.00|0.00|0.00|7274.00
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)
