0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/11/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20241104501677|15577.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15577.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15577.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15577.00|0.00|0.00|0.00|0.00|15577.00|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|ZHD5KVV042XG0T|196518|PTSA0370001111222786016|PT|SA|9118703700|01/11/2024|1053.00|0.00|0.00|0.00|0.00|1053.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RK3043YBMD|196522|PTSA0370101195443556530|PT|SA|9118703701|01/11/2024|11238.00|0.00|0.00|0.00|0.00|11238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OKU0410EDV|196542|PTSA0369831102541949671|PT|SA|9118703698|31/10/2024|1149.00|0.00|0.00|0.00|0.00|1149.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UB70412BE1|196544|PTSA0369931105439527145|PT|SA|9118703699|31/10/2024|2137.00|0.00|0.00|0.00|0.00|2137.00
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)
