0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/10/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20241012207950|176246.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|176246.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|176246.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|176246.00|0.00|0.00|0.00|0.00|176246.00|0.00|0.00|9.44|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|ZHD1SVA02SH6JM|195197|PTSA1018110223129227386|PT|SA|9124410181|10/10/2024|12526.00|0.00|0.00|0.00|0.00|12526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUTIDT802R2LCY|195213|PTSA1017810113729139731|PT|SA|9124410178|10/10/2024|115812.00|0.00|0.00|9.44|0.00|115812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53LW02R4FC5|195227|PTSA1017910115810238619|PT|SA|9124410179|10/10/2024|35748.00|0.00|0.00|0.00|0.00|35748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X6L02RCJQA|195231|PTSA1018010132930220528|PT|SA|9124410180|10/10/2024|12160.00|0.00|0.00|0.00|0.00|12160.00
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)
