0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/11/2024|CDDE_1215|CDMADEPTEL|NA|0.00|OB20241123761484|12951.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12951.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12951.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12951.00|0.00|0.00|0.00|0.00|12951.00|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|ZHD5YCL06IV3CT|197610|PTSA0103621095308289310|PT|SA|9121501036|21/11/2024|3443.00|0.00|0.00|0.00|0.00|3443.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QBS06IT7J4|197625|PTSA0103521092300247634|PT|SA|9121501035|21/11/2024|3106.00|0.00|0.00|0.00|0.00|3106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55KU06IOXFN|197630|PTSA0103421082146098938|PT|SA|9121501034|21/11/2024|3780.00|0.00|0.00|0.00|0.00|3780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KEV06JOYNJ|197638|PTSA0103721163201261348|PT|SA|9121501037|21/11/2024|2622.00|0.00|0.00|0.00|0.00|2622.00
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)
