0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/10/2024|CDDE_1253|CDMADEPTEL|NA|0.00|OB20241017274424|13970.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13970.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13970.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13970.00|0.00|0.00|0.00|0.00|13970.00|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|ZHD51Y30334QAF|195320|PTSA0074615185859482603|PT|SA|9125300746|15/10/2024|789.00|0.00|0.00|0.00|0.00|789.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56I30337CU8|195344|PTSA0074715192728294845|PT|SA|9125300747|15/10/2024|4419.00|0.00|0.00|0.00|0.00|4419.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54GO02SX2WM|195357|PTSA0074411083633792432|PT|SA|9125300744|11/10/2024|2270.00|0.00|0.00|0.00|0.00|2270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56ZB02SY1R6|195368|PTSA0074511085206191811|PT|SA|9125300745|11/10/2024|6492.00|0.00|0.00|0.00|0.00|6492.00
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)
