0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/11/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20241104501669|101982.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|101982.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|101982.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|101982.00|0.00|0.00|0.00|0.00|101982.00|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|ZHD59340432K22|196517|PTSA1022201121242082317|PT|SA|9124410222|01/11/2024|16408.00|0.00|0.00|0.00|0.00|16408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1PHP0417FZU|196546|PTSA1023931120751361356|PT|SA|9124410239|31/10/2024|44352.00|0.00|0.00|0.00|0.00|44352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BDQ04185WF|196547|PTSA1024031121853170954|PT|SA|9124410240|31/10/2024|9764.00|0.00|0.00|0.00|0.00|9764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50GH0418HX6|196549|PTSA1024131122335431735|PT|SA|9124410241|31/10/2024|31458.00|0.00|0.00|0.00|0.00|31458.00
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)
