0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/10/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20241011192748|100532.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|100532.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100532.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|100532.00|0.00|0.00|0.00|0.00|100532.00|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|ZHD143D02N2WNJ|195117|PTSA2017608160104648622|PT|SA|9126120176|08/10/2024|17176.00|0.00|0.00|0.00|0.00|17176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59SW02PXIDU|195129|PTSA2018909200937509408|PT|SA|9126120189|09/10/2024|16408.00|0.00|0.00|0.00|0.00|16408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1LYC02PFNBK|195159|PTSA2018609161856925349|PT|SA|9126120186|09/10/2024|19128.00|0.00|0.00|0.00|0.00|19128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y1C02P1MMP|195186|PTSA2018509132439807090|PT|SA|9126120185|09/10/2024|47820.00|0.00|0.00|0.00|0.00|47820.00
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)
