0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/09/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240928023110|85840.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|85840.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|85840.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|85840.00|0.00|0.00|0.00|0.00|85840.00|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|ZHD5D3B01S7BRD|194284|PTSA0362226145242115899|PT|SA|9119903622|26/09/2024|9300.00|0.00|0.00|0.00|0.00|9300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J4T01S8I1W|194287|PTSA0362326150657562581|PT|SA|9119903623|26/09/2024|16156.00|0.00|0.00|0.00|0.00|16156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57TP01SOKJW|194315|PTSA0362426181828284402|PT|SA|9119903624|26/09/2024|44586.00|0.00|0.00|0.00|0.00|44586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ONU01S1RSS|194369|PTSA0362126134704750400|PT|SA|9119903621|26/09/2024|15798.00|0.00|0.00|0.00|0.00|15798.00
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)
