0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/11/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241127806208|7271.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7271.00|0.00|0.00|0.00|0.00|0.00|31.42|0.00|7271.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7271.00|0.00|0.00|0.00|0.00|7271.00|0.00|0.00|31.42|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|ZHD5BJY06ROW49|197849|PTSA0749025162051687081|PT|SA|9130307490|25/11/2024|1296.00|0.00|0.00|0.00|0.00|1296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPXGH06RDZHG|197860|PTSA0485625135118871028|PT|SA|9130204856|25/11/2024|2663.00|0.00|0.00|31.42|0.00|2663.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G0X06T3MVS|197861|PTSA0487025184657474790|PT|SA|9130204870|25/11/2024|2632.00|0.00|0.00|0.00|0.00|2632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BR106RGZY3|197903|PTSA0485825143359823571|PT|SA|9130204858|25/11/2024|680.00|0.00|0.00|0.00|0.00|680.00
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)
