0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/11/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20241126791506|12668.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12668.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12668.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12668.00|0.00|0.00|0.00|0.00|12668.00|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|ZHD5OSK06PWM9E|197743|PTSA0404424175214458107|PT|SA|9111404044|24/11/2024|5752.00|0.00|0.00|0.00|0.00|5752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD555706PVWA8|197750|PTSA0404324173913928531|PT|SA|9111404043|24/11/2024|1092.00|0.00|0.00|0.00|0.00|1092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59OU06PY7U7|197757|PTSA0404624181936702342|PT|SA|9111404046|24/11/2024|4630.00|0.00|0.00|0.00|0.00|4630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NTR06PZKTO|197759|PTSA0404724184211002833|PT|SA|9111404047|24/11/2024|1194.00|0.00|0.00|0.00|0.00|1194.00
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)
