0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/09/2024|CDDE_1252|CDMADEPTEL|NA|0.00|OB20240905679361|7262.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7262.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7262.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7262.00|0.00|0.00|0.00|0.00|7262.00|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|ZHD5ZH600GJHLU|192784|PTSA0056503180100539133|PT|SA|9125200565|03/09/2024|1226.00|0.00|0.00|0.00|0.00|1226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FJF00G9JHV|192796|PTSA0056303162002924356|PT|SA|9125200563|03/09/2024|904.00|0.00|0.00|0.00|0.00|904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5R9N00FPZEA|192913|PTSA0056203121832613490|PT|SA|9125200562|03/09/2024|4136.00|0.00|0.00|0.00|0.00|4136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD504400GI2HR|192943|PTSA0056403174637712998|PT|SA|9125200564|03/09/2024|996.00|0.00|0.00|0.00|0.00|996.00
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)
