0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/11/2024|CDDE_1215|CDMADEPTEL|NA|0.00|OB20241108561552|7636.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7636.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7636.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7636.00|0.00|0.00|0.00|0.00|7636.00|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|ZHD594Q04EK1G6|196728|PTSA0102806180507355477|PT|SA|9121501028|06/11/2024|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EH804DET1A|196745|PTSA0102606093234899520|PT|SA|9121501026|06/11/2024|2138.00|0.00|0.00|0.00|0.00|2138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD582004DD6FX|196746|PTSA0102506091245858470|PT|SA|9121501025|06/11/2024|2634.00|0.00|0.00|0.00|0.00|2634.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD501O04DGQNK|196748|PTSA0102706100137650493|PT|SA|9121501027|06/11/2024|1492.00|0.00|0.00|0.00|0.00|1492.00
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)
