0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2024|CDDE_1173|CDMADEPTEL|NA|0.00|OB20240913805258|19910.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19910.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19910.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19910.00|0.00|0.00|0.00|0.00|19910.00|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|ZHD53OK00X3W70|193254|PTSA0097411135514781226|PT|SA|9117300974|11/09/2024|2188.00|0.00|0.00|0.00|0.00|2188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JQR00X5BXT|193300|PTSA0097511141607199037|PT|SA|9117300975|11/09/2024|5312.00|0.00|0.00|0.00|0.00|5312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MUZ00VH8Y5|193316|PTSA0097310172700126177|PT|SA|9117300973|10/09/2024|552.00|0.00|0.00|0.00|0.00|552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZXK00UW37P|193366|PTSA0097210123231194430|PT|SA|9117300972|10/09/2024|11858.00|0.00|0.00|0.00|0.00|11858.00
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)
