0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/11/2024|CDDE_1044|CDMADEPTEL|NA|0.00|OB20241129833252|2779.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2779.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2779.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2779.00|0.00|0.00|0.00|0.00|2779.00|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|ZHD5VBM0707H0B|198026|PTSA0328127120627702473|PT|SA|9104403281|27/11/2024|810.00|0.00|0.00|0.00|0.00|810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD580S0708OJU|198032|PTSA0328227122027710326|PT|SA|9104403282|27/11/2024|801.00|0.00|0.00|0.00|0.00|801.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1ID8070CHKN|198034|PTSA0328327130516499276|PT|SA|9104403283|27/11/2024|548.00|0.00|0.00|0.00|0.00|548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5R2S0705P4Q|198035|PTSA0328027114549089053|PT|SA|9104403280|27/11/2024|620.00|0.00|0.00|0.00|0.00|620.00
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)
