0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20241022352215|138062.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|138062.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|138062.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|138062.00|0.00|0.00|0.00|0.00|138062.00|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|ZHD5NV403AZR2O|195609|PTSA1022319110858839827|PT|SA|9124410223|19/10/2024|21414.00|0.00|0.00|0.00|0.00|21414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD13PZ03E65LY|195618|PTSA1022520213858919214|PT|SA|9124410225|20/10/2024|7080.00|0.00|0.00|0.00|0.00|7080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A130397A7E|195745|PTSA1022118132344464380|PT|SA|9124410221|18/10/2024|23748.00|0.00|0.00|0.00|0.00|23748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HCR038VJIF|195747|PTSA1022018110231356858|PT|SA|9124410220|18/10/2024|85820.00|0.00|0.00|0.00|0.00|85820.00
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)
