0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/09/2024|CDDE_1219|CDMADEPTEL|NA|0.00|OB20240928023102|3330.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3330.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3330.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3330.00|0.00|0.00|0.00|0.00|3330.00|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|ZHD5ZLL01T3Z7W|194325|PTSA0495126212405070355|PT|SA|9121904951|26/09/2024|936.00|0.00|0.00|0.00|0.00|936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C7F01RO088|194346|PTSA0494926112922580254|PT|SA|9121904949|26/09/2024|740.00|0.00|0.00|0.00|0.00|740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SJY01RVOA4|194365|PTSA0495026124344398391|PT|SA|9121904950|26/09/2024|962.00|0.00|0.00|0.00|0.00|962.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TMQ01RN3LN|194372|PTSA0494826112038210461|PT|SA|9121904948|26/09/2024|692.00|0.00|0.00|0.00|0.00|692.00
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)
