0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/10/2024|CDDE_1202|CDMADEPTEL|NA|0.00|OB20241031470873|13860.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13860.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|13860.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13860.00|0.00|0.00|0.00|0.00|13860.00|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|ZSBIZND03UDS79|196410|PTSA0114828145650253400|PT|SA|9120201148|28/10/2024|1070.00|0.00|0.00|9.44|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58H203XIF7I|196428|PTSA0115129172041536845|PT|SA|9120201151|29/10/2024|4580.00|0.00|0.00|0.00|0.00|4580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52EH03X9WCQ|196431|PTSA0114929152528851068|PT|SA|9120201149|29/10/2024|3820.00|0.00|0.00|0.00|0.00|3820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53AQ03XFN7K|196435|PTSA0115029164238409542|PT|SA|9120201150|29/10/2024|4390.00|0.00|0.00|0.00|0.00|4390.00
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)
