0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20241017274565|11256.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11256.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11256.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11256.00|0.00|0.00|0.00|0.00|11256.00|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|ZHD5PFV031298M|195316|PTSA0369014213726232051|PT|SA|9119903690|14/10/2024|2716.00|0.00|0.00|0.00|0.00|2716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QLI031JMKK|195327|PTSA0369215073221921524|PT|SA|9119903692|15/10/2024|3676.00|0.00|0.00|0.00|0.00|3676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD574Z0314C7T|195346|PTSA0369114220158534052|PT|SA|9119903691|14/10/2024|2716.00|0.00|0.00|0.00|0.00|2716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KIA032MUTM|195416|PTSA0369415153504905055|PT|SA|9119903694|15/10/2024|2148.00|0.00|0.00|0.00|0.00|2148.00
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)
