0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/11/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241127806230|8437.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8437.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8437.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8437.00|0.00|0.00|0.00|0.00|8437.00|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|RDDIRECT|ZUR3TL206NJEAA|197879|PTSA1403523123939347081|PT|SA|9110214035|23/11/2024|3348.00|0.00|0.00|0.00|0.00|3348.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3IN406O1ZWJ|197880|PTSA1403723171514580387|PT|SA|9110214037|23/11/2024|2473.00|0.00|0.00|0.00|0.00|2473.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR340G06O2RIL|197883|PTSA1403823172658481216|PT|SA|9110214038|23/11/2024|1807.00|0.00|0.00|0.00|0.00|1807.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3V4O06O19K6|197884|PTSA1403623165923196945|PT|SA|9110214036|23/11/2024|809.00|0.00|0.00|0.00|0.00|809.00
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)
