0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/11/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20241107546647|28338.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28338.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28338.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28338.00|0.00|0.00|0.00|0.00|28338.00|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|ZHD5H9J04C2UZ6|196662|PTSA0150605163356569283|PT|SA|9125601506|05/11/2024|2064.00|0.00|0.00|0.00|0.00|2064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD537G04C2GRI|196663|PTSA0150505162845878035|PT|SA|9125601505|05/11/2024|1430.00|0.00|0.00|0.00|0.00|1430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CKA04C3WQ2|196669|PTSA0150805164737722955|PT|SA|9125601508|05/11/2024|20232.00|0.00|0.00|0.00|0.00|20232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZPU04C3I2M|196672|PTSA0150705164219152985|PT|SA|9125601507|05/11/2024|4612.00|0.00|0.00|0.00|0.00|4612.00
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)
