0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/09/2024|CDDE_1238|CDMADEPTEL|NA|0.00|OB20240917856908|13078.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13078.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13078.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13078.00|0.00|0.00|0.00|0.00|13078.00|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|ZHD5WGK013ZPPR|193392|PTSA0107614204036108508|PT|SA|9123801076|14/09/2024|3184.00|0.00|0.00|0.00|0.00|3184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N23013YSZB|193393|PTSA0107514202416768563|PT|SA|9123801075|14/09/2024|3214.00|0.00|0.00|0.00|0.00|3214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59SU0140H8G|193394|PTSA0107714205421415971|PT|SA|9123801077|14/09/2024|3416.00|0.00|0.00|0.00|0.00|3416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F0S01418UM|193445|PTSA0107814210738278534|PT|SA|9123801078|14/09/2024|3264.00|0.00|0.00|0.00|0.00|3264.00
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)
