0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240913805376|29636.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29636.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29636.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29636.00|0.00|0.00|0.00|0.00|29636.00|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|ZHD57BM00WEMQK|193238|PTSA0359311075652435056|PT|SA|9119903593|11/09/2024|13910.00|0.00|0.00|0.00|0.00|13910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VVU00X9PO0|193349|PTSA0359511152021863368|PT|SA|9119903595|11/09/2024|7068.00|0.00|0.00|0.00|0.00|7068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D5800UTVTV|193355|PTSA0359210120546207593|PT|SA|9119903592|10/09/2024|6734.00|0.00|0.00|0.00|0.00|6734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H6V00WYHNP|193358|PTSA0359411124300343092|PT|SA|9119903594|11/09/2024|1924.00|0.00|0.00|0.00|0.00|1924.00
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)
