0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/09/2024|CDDE_1217|CDMADEPTEL|NA|0.00|OB20240919890998|39605.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39605.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39605.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39605.00|0.00|0.00|0.00|0.00|39605.00|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|ZHD5LTZ018NA8J|193571|PTSA0087217135726360700|PT|SA|9121700872|17/09/2024|13281.00|0.00|0.00|0.00|0.00|13281.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD500E018FA9O|193581|PTSA0087117120247687569|PT|SA|9121700871|17/09/2024|10070.00|0.00|0.00|0.00|0.00|10070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F4Z018C7S6|193582|PTSA0087017112133974339|PT|SA|9121700870|17/09/2024|7900.00|0.00|0.00|0.00|0.00|7900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5P3T0189T25|193593|PTSA0086917104837624756|PT|SA|9121700869|17/09/2024|8354.00|0.00|0.00|0.00|0.00|8354.00
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)
