0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2024|CDDE_1243|CDMADEPTEL|NA|0.00|OB20241030460527|11390.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11390.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11390.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11390.00|0.00|0.00|0.00|0.00|11390.00|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|ZHD59VY03V5GQK|196377|PTSA0459728183325575764|PT|SA|9124304597|28/10/2024|3110.00|0.00|0.00|0.00|0.00|3110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YVZ03V3IBG|196379|PTSA0459428180955055100|PT|SA|9124304594|28/10/2024|3110.00|0.00|0.00|0.00|0.00|3110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QV203V4SXK|196380|PTSA0459628182523656875|PT|SA|9124304596|28/10/2024|2390.00|0.00|0.00|0.00|0.00|2390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T8G03V5WE6|196407|PTSA0459828183853532627|PT|SA|9124304598|28/10/2024|2780.00|0.00|0.00|0.00|0.00|2780.00
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)
