0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/10/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20241011192737|7200.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7200.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7200.00|0.00|0.00|0.00|0.00|7200.00|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|ZHD5N9A02PU67T|195119|PTSA0397009192431334555|PT|SA|9111403970|09/10/2024|1168.00|0.00|0.00|0.00|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y2E02P3KEL|195135|PTSA0396809134847702623|PT|SA|9111403968|09/10/2024|2588.00|0.00|0.00|0.00|0.00|2588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52QA02P734R|195137|PTSA0396909143327273192|PT|SA|9111403969|09/10/2024|2616.00|0.00|0.00|0.00|0.00|2616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD535802OZFQM|195182|PTSA0396709125958605053|PT|SA|9111403967|09/10/2024|828.00|0.00|0.00|0.00|0.00|828.00
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)
