0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/10/2024|CDDE_1113|CDMADEPTEL|NA|0.00|OB20241002061110|28238.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28238.00|0.00|0.00|0.00|0.00|0.00|45.54|0.00|28238.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28238.00|0.00|0.00|0.00|0.00|28238.00|0.00|0.00|45.54|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|ZHD5A2F01XOWM0|194442|PTSA0792428132003008907|PT|SA|9111307924|28/09/2024|2538.00|0.00|0.00|0.00|0.00|2538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HTU01YI19V|194510|PTSA0792528190304666182|PT|SA|9111307925|28/09/2024|10620.00|0.00|0.00|0.00|0.00|10620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55YH01XED61|194566|PTSA0792328113933644119|PT|SA|9111307923|28/09/2024|11220.00|0.00|0.00|0.00|0.00|11220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPNI90221YUQ|194588|PTSA0792630095541108774|PT|SA|9111307926|30/09/2024|3860.00|0.00|0.00|45.54|0.00|3860.00
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)
