0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2024|CDDE_1232|CDMADEPTEL|NA|0.00|OB20241118682762|14400.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14400.00|0.00|0.00|0.00|0.00|0.00|149.55|0.00|14400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14400.00|0.00|0.00|0.00|0.00|14400.00|0.00|0.00|149.55|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|ZHMPQWH05LJFQK|197165|PTSA1040215183426224704|PT|SA|9123210402|15/11/2024|3344.00|0.00|0.00|39.45|0.00|3344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPH8205LHGCX|197166|PTSA1040015180659559185|PT|SA|9123210400|15/11/2024|5988.00|0.00|0.00|70.65|0.00|5988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPM2U05LIJFF|197167|PTSA1040115182212164299|PT|SA|9123210401|15/11/2024|3344.00|0.00|0.00|39.45|0.00|3344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56O905J6AK9|197250|PTSA1039714163057032118|PT|SA|9123210397|14/11/2024|1724.00|0.00|0.00|0.00|0.00|1724.00
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)
