0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/09/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20240905679359|26826.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26826.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26826.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26826.00|0.00|0.00|0.00|0.00|26826.00|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|ZHD5YDF00FHVQI|192883|PTSA0144703104824037000|PT|SA|9125601447|03/09/2024|9102.00|0.00|0.00|0.00|0.00|9102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51HE00E1SIL|192891|PTSA0144502171630982195|PT|SA|9125601445|02/09/2024|4356.00|0.00|0.00|0.00|0.00|4356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KF400E1BW6|192902|PTSA0144402171028797137|PT|SA|9125601444|02/09/2024|12300.00|0.00|0.00|0.00|0.00|12300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50CW00E277A|192904|PTSA0144602172150649945|PT|SA|9125601446|02/09/2024|1068.00|0.00|0.00|0.00|0.00|1068.00
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)
