0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/09/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240906694558|119670.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|119670.00|0.00|0.00|0.00|0.00|0.00|904.25|0.00|119670.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|119670.00|0.00|0.00|0.00|0.00|119670.00|0.00|0.00|904.25|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|ZHMP2I300J57KE|192994|PTSA2005704210445156659|PT|SA|9126120057|04/09/2024|34632.00|0.00|0.00|408.65|0.00|34632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPFWG00I92WK|192995|PTSA2005304134633011395|PT|SA|9126120053|04/09/2024|21000.00|0.00|0.00|247.80|0.00|21000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPRQB00I8DV1|192996|PTSA2005204133642545438|PT|SA|9126120052|04/09/2024|21000.00|0.00|0.00|247.80|0.00|21000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ND600IHFQ3|193012|PTSA2005504154312108306|PT|SA|9126120055|04/09/2024|43038.00|0.00|0.00|0.00|0.00|43038.00
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)
