0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/11/2024|CDDE_1044|CDMADEPTEL|NA|0.00|OB20241127806221|1691.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1691.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1691.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1691.00|0.00|0.00|0.00|0.00|1691.00|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|ZHD5QXC06RPZ2F|197841|PTSA0327725163449639854|PT|SA|9104403277|25/11/2024|206.00|0.00|0.00|0.00|0.00|206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58UA06RSWVP|197850|PTSA0327925170505830064|PT|SA|9104403279|25/11/2024|606.00|0.00|0.00|0.00|0.00|606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HMV06RA18P|197887|PTSA0327525125958148829|PT|SA|9104403275|25/11/2024|741.00|0.00|0.00|0.00|0.00|741.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58OT06RM0NA|197905|PTSA0327625154308745139|PT|SA|9104403276|25/11/2024|138.00|0.00|0.00|0.00|0.00|138.00
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)
