0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/10/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20241029449900|245568.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|245568.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|245568.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|245568.00|0.00|0.00|0.00|0.00|245568.00|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|ZHD5XCR03PXTW0|196187|PTSA0226126111633076028|PT|SA|9119502261|26/10/2024|62184.00|0.00|0.00|0.00|0.00|62184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q0U03ODQN3|196197|PTSA0226025155213633963|PT|SA|9119502260|25/10/2024|96904.00|0.00|0.00|0.00|0.00|96904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GJT03QHPFP|196294|PTSA0226226153451173783|PT|SA|9119502262|26/10/2024|55312.00|0.00|0.00|0.00|0.00|55312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5POG03QK462|196298|PTSA0226326161114872992|PT|SA|9119502263|26/10/2024|31168.00|0.00|0.00|0.00|0.00|31168.00
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)
