0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/11/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241119700482|8663.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8663.00|0.00|0.00|0.00|0.00|0.00|27.78|0.00|8663.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8663.00|0.00|0.00|0.00|0.00|8663.00|0.00|0.00|27.78|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|ZHD5GMP05NLDVP|197265|PTSA0479916182713080097|PT|SA|9130204799|16/11/2024|3549.00|0.00|0.00|0.00|0.00|3549.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD569Z05MKJAK|197303|PTSA0745116095900761935|PT|SA|9130307451|16/11/2024|2026.00|0.00|0.00|0.00|0.00|2026.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMPUSA05NR5H7|197335|PTSA0745216195550599539|PT|SA|9130307452|16/11/2024|1544.00|0.00|0.00|13.89|0.00|1544.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMPXKN05NS22E|197336|PTSA0745316201033236427|PT|SA|9130307453|16/11/2024|1544.00|0.00|0.00|13.89|0.00|1544.00
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)
