0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/09/2024|CDDE_1217|CDMADEPTEL|NA|0.00|OB20240905679568|22584.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22584.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22584.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22584.00|0.00|0.00|0.00|0.00|22584.00|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|ZHD5BNC00DK7W7|192846|PTSA0086202133515987484|PT|SA|9121700862|02/09/2024|6004.00|0.00|0.00|0.00|0.00|6004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DF900DKRO9|192874|PTSA0086302134205520947|PT|SA|9121700863|02/09/2024|2544.00|0.00|0.00|0.00|0.00|2544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JA100DM6K5|192876|PTSA0086502135927282958|PT|SA|9121700865|02/09/2024|7124.00|0.00|0.00|0.00|0.00|7124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SP600DLHVO|192877|PTSA0086402135053154270|PT|SA|9121700864|02/09/2024|6912.00|0.00|0.00|0.00|0.00|6912.00
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)
