0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/09/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20240924960622|54262.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54262.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54262.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54262.00|0.00|0.00|0.00|0.00|54262.00|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|ZHD581L01H8OTV|193827|PTSA0146721165432256918|PT|SA|9125601467|21/09/2024|964.00|0.00|0.00|0.00|0.00|964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W7801GXMD7|193841|PTSA0146621140610649714|PT|SA|9125601466|21/09/2024|17968.00|0.00|0.00|0.00|0.00|17968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XTX01GWDJ5|193846|PTSA0146521134827285471|PT|SA|9125601465|21/09/2024|31256.00|0.00|0.00|0.00|0.00|31256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58G401H9OLI|193912|PTSA0146821171019205891|PT|SA|9125601468|21/09/2024|4074.00|0.00|0.00|0.00|0.00|4074.00
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)
