0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/11/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20241128820371|39734.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39734.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39734.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39734.00|0.00|0.00|0.00|0.00|39734.00|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|ZHD50S706YBAM8|197987|PTSA0641526141611375789|PT|SA|9122706415|26/11/2024|22144.00|0.00|0.00|0.00|0.00|22144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WSP06YH0TN|197991|PTSA0641826152334687078|PT|SA|9122706418|26/11/2024|6900.00|0.00|0.00|0.00|0.00|6900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WDI06YFFFV|197992|PTSA0641726150530002633|PT|SA|9122706417|26/11/2024|5702.00|0.00|0.00|0.00|0.00|5702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54RC06YERVC|198004|PTSA0641626145829306666|PT|SA|9122706416|26/11/2024|4988.00|0.00|0.00|0.00|0.00|4988.00
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)
