0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/10/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241005100778|7222.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7222.00|0.00|0.00|0.00|0.00|0.00|12.04|0.00|7222.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7222.00|0.00|0.00|0.00|0.00|7222.00|0.00|0.00|12.04|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|ZHD5LZM02BES3T|194707|PTSA0459903185329169303|PT|SA|9130204599|03/10/2024|1012.00|0.00|0.00|0.00|0.00|1012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50JR02BOSEV|194712|PTSA0710103205735463506|PT|SA|9130307101|03/10/2024|1436.00|0.00|0.00|0.00|0.00|1436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JEP02A1KCV|194736|PTSA0459503101521062113|PT|SA|9130204595|03/10/2024|3570.00|0.00|0.00|0.00|0.00|3570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPU2P02AJ2ON|194749|PTSA0709003132012219771|PT|SA|9130307090|03/10/2024|1204.00|0.00|0.00|12.04|0.00|1204.00
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)
