0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/11/2024|CDDE_1111|CDMADEPTEL|NA|0.00|OB20241119700485|14201.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14201.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14201.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14201.00|0.00|0.00|0.00|0.00|14201.00|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|ZHD5IXQ05NAFPI|197269|PTSA0151316154710552116|PT|SA|9111101513|16/11/2024|4358.00|0.00|0.00|0.00|0.00|4358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VW005NCXD3|197274|PTSA0151416162402634732|PT|SA|9111101514|16/11/2024|915.00|0.00|0.00|0.00|0.00|915.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SGL05NEJ2G|197277|PTSA0151516164747041141|PT|SA|9111101515|16/11/2024|4696.00|0.00|0.00|0.00|0.00|4696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B6T05N9MDT|197284|PTSA0151216153501837351|PT|SA|9111101512|16/11/2024|4232.00|0.00|0.00|0.00|0.00|4232.00
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)
