0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/11/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20241113619088|26079.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26079.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26079.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26079.00|0.00|0.00|0.00|0.00|26079.00|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|ZHD5XX90500JJA|196951|PTSA0371111092949591021|PT|SA|9118703711|11/11/2024|2621.00|0.00|0.00|0.00|0.00|2621.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VZD050G7R4|196958|PTSA0371211123933493755|PT|SA|9118703712|11/11/2024|12027.00|0.00|0.00|0.00|0.00|12027.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NVU050UCO6|196964|PTSA0371311153721044977|PT|SA|9118703713|11/11/2024|7581.00|0.00|0.00|0.00|0.00|7581.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57QJ0510P3O|196975|PTSA0371411165711859254|PT|SA|9118703714|11/11/2024|3850.00|0.00|0.00|0.00|0.00|3850.00
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)
