0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/11/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20241106531263|4963.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4963.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4963.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4963.00|0.00|0.00|0.00|0.00|4963.00|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|ZHD59DK049KEMV|196648|PTSA0996404151212412302|PT|SA|9119409964|04/11/2024|1272.00|0.00|0.00|0.00|0.00|1272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58NI049LK9K|196650|PTSA0996504152715022021|PT|SA|9119409965|04/11/2024|1954.00|0.00|0.00|0.00|0.00|1954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54QW049ITAL|196655|PTSA0996204145345403822|PT|SA|9119409962|04/11/2024|746.00|0.00|0.00|0.00|0.00|746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZQY049IWND|196658|PTSA0996304145445942062|PT|SA|9119409963|04/11/2024|991.00|0.00|0.00|0.00|0.00|991.00
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)
