0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/10/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20241002061127|24042.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24042.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24042.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24042.00|0.00|0.00|0.00|0.00|24042.00|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|ZHD5IJI022J6ED|194547|PTSA0267130124103954427|PT|SA|9119302671|30/09/2024|2026.00|0.00|0.00|0.00|0.00|2026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UDI01XBF8Z|194551|PTSA0266828111108289982|PT|SA|9119302668|28/09/2024|10086.00|0.00|0.00|0.00|0.00|10086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BW001XHVCH|194577|PTSA0266928121223715817|PT|SA|9119302669|28/09/2024|10270.00|0.00|0.00|0.00|0.00|10270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J6501XLR5S|194590|PTSA0267028124905541381|PT|SA|9119302670|28/09/2024|1660.00|0.00|0.00|0.00|0.00|1660.00
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)
