0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/11/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241107546648|4379.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4379.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4379.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4379.00|0.00|0.00|0.00|0.00|4379.00|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|ZHD55OS04CB76P|196693|PTSA0474405181459378829|PT|SA|9130204744|05/11/2024|536.00|0.00|0.00|0.00|0.00|536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RA204C8P0Q|196694|PTSA0474205174513719836|PT|SA|9130204742|05/11/2024|1274.00|0.00|0.00|0.00|0.00|1274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RNB04CA797|196696|PTSA0474305180316253596|PT|SA|9130204743|05/11/2024|1009.00|0.00|0.00|0.00|0.00|1009.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56ZX04C5K8J|196698|PTSA0474105170816662421|PT|SA|9130204741|05/11/2024|1560.00|0.00|0.00|0.00|0.00|1560.00
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)
