0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/10/2024|CDDE_1248|CDMADEPTEL|NA|0.00|OB20241009156761|51858.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51858.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51858.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51858.00|0.00|0.00|0.00|0.00|51858.00|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|ZHD5G9R02L2UAQ|194876|PTSA0073107182534633684|PT|SA|9124800731|07/10/2024|19648.00|0.00|0.00|0.00|0.00|19648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OSB02KB973|194880|PTSA0072907124954091213|PT|SA|9124800729|07/10/2024|14532.00|0.00|0.00|0.00|0.00|14532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5R5A02DT3FR|194941|PTSA0072704160022014750|PT|SA|9124800727|04/10/2024|9292.00|0.00|0.00|0.00|0.00|9292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WOL02DW4YC|194943|PTSA0072804163750487762|PT|SA|9124800728|04/10/2024|8386.00|0.00|0.00|0.00|0.00|8386.00
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)
