0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2024|CDDE_1113|CDMADEPTEL|NA|0.00|OB20241022352222|35553.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35553.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35553.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35553.00|0.00|0.00|0.00|0.00|35553.00|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|ZHD5U2H039M76X|195645|PTSA0798318165036890279|PT|SA|9111307983|18/10/2024|7056.00|0.00|0.00|0.00|0.00|7056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TNC039FRCY|195660|PTSA0798118152249186673|PT|SA|9111307981|18/10/2024|6260.00|0.00|0.00|0.00|0.00|6260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H9D03984ME|195714|PTSA0798018133514626060|PT|SA|9111307980|18/10/2024|16179.00|0.00|0.00|0.00|0.00|16179.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OV2039NDXW|195763|PTSA0798418170639216139|PT|SA|9111307984|18/10/2024|6058.00|0.00|0.00|0.00|0.00|6058.00
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)
