0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2024|CDDE_1101|CDMADEPTEL|NA|0.00|OB20241118682772|4352.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4352.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4352.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4352.00|0.00|0.00|0.00|0.00|4352.00|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|ZHD5IKH0562MCP|197121|PTSA0456413112650193019|PT|SA|9110104564|13/11/2024|548.00|0.00|0.00|0.00|0.00|548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59ZC05JO858|197137|PTSA0456714203329910756|PT|SA|9110104567|14/11/2024|2256.00|0.00|0.00|0.00|0.00|2256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD575G05808UO|197201|PTSA0456513171411344183|PT|SA|9110104565|13/11/2024|662.00|0.00|0.00|0.00|0.00|662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD550G05KV9RW|197206|PTSA0456815125444890457|PT|SA|9110104568|15/11/2024|886.00|0.00|0.00|0.00|0.00|886.00
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)
