0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20240902641029|55550.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55550.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|55550.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55550.00|0.00|0.00|0.00|0.00|55550.00|0.00|0.00|9.44|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|ZSBISQG004SKVF|192430|PTSA0195228180952617201|PT|SA|9118901952|28/08/2024|2840.00|0.00|0.00|9.44|0.00|2840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YCR00810JM|192475|PTSA0195530185736672781|PT|SA|9118901955|30/08/2024|30478.00|0.00|0.00|0.00|0.00|30478.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32313378235|192586|PTSA0195329114216559587|PT|SA|9118901953|29/08/2024|2280.00|0.00|0.00|0.00|0.00|2280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MHJ007ZXRG|192640|PTSA0195430184252077502|PT|SA|9118901954|30/08/2024|19952.00|0.00|0.00|0.00|0.00|19952.00
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)
