0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/11/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241123761488|4962.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4962.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4962.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4962.00|0.00|0.00|0.00|0.00|4962.00|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|ZHD1VXH06J5N8P|197568|PTSA1429721120847413438|PT|SA|9110614297|21/11/2024|1692.00|0.00|0.00|0.00|0.00|1692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50F606J8GI4|197582|PTSA1429821124459004879|PT|SA|9110614298|21/11/2024|1014.00|0.00|0.00|0.00|0.00|1014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z4M06JYTJB|197634|PTSA1429921183829267496|PT|SA|9110614299|21/11/2024|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YDW06JZPKI|197642|PTSA1430021184442015595|PT|SA|9110614300|21/11/2024|1872.00|0.00|0.00|0.00|0.00|1872.00
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)
