0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2024|CDDE_1202|CDMADEPTEL|NA|0.00|OB20241017274555|16787.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16787.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|16787.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16787.00|0.00|0.00|0.00|0.00|16787.00|0.00|0.00|9.44|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|ZHD53WA033Q0QG|195331|PTSA0114015231833701960|PT|SA|9120201140|15/10/2024|8722.00|0.00|0.00|0.00|0.00|8722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DB6033HUH9|195333|PTSA0113815213318836477|PT|SA|9120201138|15/10/2024|2616.00|0.00|0.00|0.00|0.00|2616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WYT033KBOE|195351|PTSA0113915220157211839|PT|SA|9120201139|15/10/2024|4622.00|0.00|0.00|0.00|0.00|4622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBITM302S3H1H|195369|PTSA0113710191944340481|PT|SA|9120201137|10/10/2024|827.00|0.00|0.00|9.44|0.00|827.00
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)
