0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2024|CDDE_1167|CDMADEPTEL|NA|0.00|OB20241024387632|6587.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6587.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6587.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6587.00|0.00|0.00|0.00|0.00|6587.00|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|ZHD5T7R03F6Y3H|195770|PTSA0178221123046207609|PT|SA|9116701782|21/10/2024|1262.00|0.00|0.00|0.00|0.00|1262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54D403FMSTC|195876|PTSA0178621151240571588|PT|SA|9116701786|21/10/2024|232.00|0.00|0.00|0.00|0.00|232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54F003FBG8F|195879|PTSA0178521132200969390|PT|SA|9116701785|21/10/2024|2472.00|0.00|0.00|0.00|0.00|2472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54DJ03FALHK|195899|PTSA0178421131149234905|PT|SA|9116701784|21/10/2024|2621.00|0.00|0.00|0.00|0.00|2621.00
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)
