0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/09/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240927008584|8398.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8398.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8398.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8398.00|0.00|0.00|0.00|0.00|8398.00|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|ZHD52YZ01Q0USI|194141|PTSA0392925185219827104|PT|SA|9111403929|25/09/2024|3810.00|0.00|0.00|0.00|0.00|3810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54R901PU88F|194142|PTSA0392825172226344705|PT|SA|9111403928|25/09/2024|2408.00|0.00|0.00|0.00|0.00|2408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FVN01PER2I|194199|PTSA0392625134630747505|PT|SA|9111403926|25/09/2024|928.00|0.00|0.00|0.00|0.00|928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T6901PFCT1|194205|PTSA0392725135441072050|PT|SA|9111403927|25/09/2024|1252.00|0.00|0.00|0.00|0.00|1252.00
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)
