0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/11/2024|CDDE_1192|CDMADEPTEL|NA|0.00|OB20241123761497|7300.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7300.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7300.00|0.00|0.00|0.00|0.00|7300.00|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|ZHD515Q06IZZ1K|197578|PTSA0124021110140313362|PT|SA|9119201240|21/11/2024|1610.00|0.00|0.00|0.00|0.00|1610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58BY06IYYGZ|197616|PTSA0123921104838950711|PT|SA|9119201239|21/11/2024|974.00|0.00|0.00|0.00|0.00|974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58BI06J19OH|197627|PTSA0124121111740254413|PT|SA|9119201241|21/11/2024|2130.00|0.00|0.00|0.00|0.00|2130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WJZ06J329V|197632|PTSA0124221113937900813|PT|SA|9119201242|21/11/2024|2586.00|0.00|0.00|0.00|0.00|2586.00
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)
