0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/09/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240925976471|68604.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68604.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|68604.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68604.00|0.00|0.00|0.00|0.00|68604.00|0.00|0.00|18.88|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|ZSBIG6W01KPHSQ|193945|PTSA0265723141808266289|PT|SA|9119302657|23/09/2024|2318.00|0.00|0.00|9.44|0.00|2318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIGBK01GL49D|193948|PTSA0265321112029185827|PT|SA|9119302653|21/09/2024|23646.00|0.00|0.00|9.44|0.00|23646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E3P01KWHUX|193961|PTSA0265923155622576702|PT|SA|9119302659|23/09/2024|29866.00|0.00|0.00|0.00|0.00|29866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LJK01KUB3D|193968|PTSA0265823152607925521|PT|SA|9119302658|23/09/2024|12774.00|0.00|0.00|0.00|0.00|12774.00
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)
