0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/10/2024|CDDE_1177|CDMADEPTEL|NA|0.00|OB20241009156918|21660.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21660.00|0.00|0.00|0.00|0.00|0.00|255.56|0.00|21660.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21660.00|0.00|0.00|0.00|0.00|21660.00|0.00|0.00|255.56|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|ZHMPXRC02KNB4G|194786|PTSA1162107151344752297|PT|SA|9117711621|07/10/2024|4332.00|0.00|0.00|51.11|0.00|4332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP8LN02KCQBN|194822|PTSA1162007130507022733|PT|SA|9117711620|07/10/2024|4332.00|0.00|0.00|51.11|0.00|4332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPC8102KOZ6F|194825|PTSA1162207153425060743|PT|SA|9117711622|07/10/2024|4332.00|0.00|0.00|51.11|0.00|4332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPA5J02E97C5|194983|PTSA1160904190939272386|PT|SA|9117711609|04/10/2024|8664.00|0.00|0.00|102.23|0.00|8664.00
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)
