0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/10/2024|CDDE_1192|CDMADEPTEL|NA|0.00|OB20241002061128|10456.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10456.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10456.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10456.00|0.00|0.00|0.00|0.00|10456.00|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|ZHD5VD701XQPUB|194444|PTSA0122228133934286374|PT|SA|9119201222|28/09/2024|2626.00|0.00|0.00|0.00|0.00|2626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EAY01XPFSE|194445|PTSA0122128132543152585|PT|SA|9119201221|28/09/2024|1424.00|0.00|0.00|0.00|0.00|1424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UQ901Y5ELR|194482|PTSA0122328162956035838|PT|SA|9119201223|28/09/2024|3780.00|0.00|0.00|0.00|0.00|3780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TN901X7Y5Z|194542|PTSA0121928103552101025|PT|SA|9119201219|28/09/2024|2626.00|0.00|0.00|0.00|0.00|2626.00
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)
