0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/10/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20241011192715|21648.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21648.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21648.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21648.00|0.00|0.00|0.00|0.00|21648.00|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|ZHD5D3Q02PBUGP|195153|PTSA0148709153525563623|PT|SA|9125601487|09/10/2024|3086.00|0.00|0.00|0.00|0.00|3086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DXV02PGPKF|195176|PTSA0148809163708969173|PT|SA|9125601488|09/10/2024|5732.00|0.00|0.00|0.00|0.00|5732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52CN02PHQHX|195178|PTSA0148909165004000292|PT|SA|9125601489|09/10/2024|3164.00|0.00|0.00|0.00|0.00|3164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NHQ02OZ0B7|195180|PTSA0148609125515181489|PT|SA|9125601486|09/10/2024|9666.00|0.00|0.00|0.00|0.00|9666.00
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)
