0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/11/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241101479180|11712.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11712.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11712.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11712.00|0.00|0.00|0.00|0.00|11712.00|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|ZHD1VMH03Z5GT4|196483|PTSA0472130123310968944|PT|SA|9130204721|30/10/2024|2519.00|0.00|0.00|0.00|0.00|2519.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z9603Z3AAS|196485|PTSA0472030120830598403|PT|SA|9130204720|30/10/2024|1607.00|0.00|0.00|0.00|0.00|1607.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XYK03Z7OKB|196488|PTSA0472230125839742763|PT|SA|9130204722|30/10/2024|1860.00|0.00|0.00|0.00|0.00|1860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57DS03YOJFT|196489|PTSA0471930090855055764|PT|SA|9130204719|30/10/2024|5726.00|0.00|0.00|0.00|0.00|5726.00
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)
