0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/11/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20241120717516|2633.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2633.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2633.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2633.00|0.00|0.00|0.00|0.00|2633.00|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|ZHD5KW605PG0V1|197391|PTSA0512717191410439763|PT|SA|9110405127|17/11/2024|593.00|0.00|0.00|0.00|0.00|593.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NLC05PFCC8|197393|PTSA0512617190235571938|PT|SA|9110405126|17/11/2024|593.00|0.00|0.00|0.00|0.00|593.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B9S05PGV0M|197394|PTSA0512817192810148210|PT|SA|9110405128|17/11/2024|512.00|0.00|0.00|0.00|0.00|512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58JS05QMN8I|197415|PTSA0512918122134956350|PT|SA|9110405129|18/11/2024|935.00|0.00|0.00|0.00|0.00|935.00
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)
