0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2024|CDDE_1167|CDMADEPTEL|NA|0.00|OB20241118682769|2253.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2253.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2253.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2253.00|0.00|0.00|0.00|0.00|2253.00|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|ZHD568S05JFNAS|197159|PTSA0180314182823362749|PT|SA|9116701803|14/11/2024|740.00|0.00|0.00|0.00|0.00|740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56LW05KSJPF|197219|PTSA0180415122115777875|PT|SA|9116701804|15/11/2024|503.00|0.00|0.00|0.00|0.00|503.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55DU05H5ZZA|197229|PTSA0180214120254111991|PT|SA|9116701802|14/11/2024|104.00|0.00|0.00|0.00|0.00|104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5R1G05KZ8GB|197241|PTSA0180515134830735766|PT|SA|9116701805|15/11/2024|906.00|0.00|0.00|0.00|0.00|906.00
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)
