0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/10/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20241005100857|83972.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|83972.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|83972.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|83972.00|0.00|0.00|0.00|0.00|83972.00|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|ZHD5MQF02A9OJR|194686|PTSA0363403114151294067|PT|SA|9119903634|03/10/2024|8212.00|0.00|0.00|0.00|0.00|8212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PDK02ACI2Z|194688|PTSA0363603121028632669|PT|SA|9119903636|03/10/2024|25432.00|0.00|0.00|0.00|0.00|25432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GC702ABXA6|194690|PTSA0363503120456619317|PT|SA|9119903635|03/10/2024|25172.00|0.00|0.00|0.00|0.00|25172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OGU02AD7CY|194692|PTSA0363703121757286137|PT|SA|9119903637|03/10/2024|25156.00|0.00|0.00|0.00|0.00|25156.00
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)
