0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/10/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20241009156933|81362.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|81362.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|81362.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|81362.00|0.00|0.00|0.00|0.00|81362.00|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|ZHD570Z02E3234|194854|PTSA0681504175903537494|PT|SA|9120006815|04/10/2024|14382.00|0.00|0.00|0.00|0.00|14382.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GYT02E1XJJ|194932|PTSA0681604174613215552|PT|SA|9120006816|04/10/2024|24714.00|0.00|0.00|0.00|0.00|24714.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TDY02FOE8E|194947|PTSA0681905115708656797|PT|SA|9120006819|05/10/2024|35262.00|0.00|0.00|0.00|0.00|35262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PEY02L92JV|194949|PTSA0682107194241077404|PT|SA|9120006821|07/10/2024|7004.00|0.00|0.00|0.00|0.00|7004.00
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)
