0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/09/2024|CDDE_1215|CDMADEPTEL|NA|0.00|OB20240917856899|63982.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63982.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|63982.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63982.00|0.00|0.00|0.00|0.00|63982.00|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|ZHD5IVV010R3CX|193439|PTSA0100513100459868755|PT|SA|9121501005|13/09/2024|17874.00|0.00|0.00|0.00|0.00|17874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AH5012P6EK|193464|PTSA0100714084635165009|PT|SA|9121501007|14/09/2024|10572.00|0.00|0.00|0.00|0.00|10572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TFH011GX8P|193537|PTSA0100613153710444950|PT|SA|9121501006|13/09/2024|20748.00|0.00|0.00|0.00|0.00|20748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LFM00Z247K|193562|PTSA0100412125301488444|PT|SA|9121501004|12/09/2024|14788.00|0.00|0.00|0.00|0.00|14788.00
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)
