0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/09/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20240930038188|24666.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24666.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24666.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24666.00|0.00|0.00|0.00|0.00|24666.00|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|ZHD567T01VL5M5|194384|PTSA0148027171803186520|PT|SA|9125601480|27/09/2024|12414.00|0.00|0.00|0.00|0.00|12414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VES01VFM7L|194420|PTSA0147827161531075759|PT|SA|9125601478|27/09/2024|4512.00|0.00|0.00|0.00|0.00|4512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GBE01VJKB1|194433|PTSA0147927170008287514|PT|SA|9125601479|27/09/2024|3228.00|0.00|0.00|0.00|0.00|3228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YTU01VE5IF|194436|PTSA0147727161105974746|PT|SA|9125601477|27/09/2024|4512.00|0.00|0.00|0.00|0.00|4512.00
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)
