0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/11/2024|CDDE_1243|CDMADEPTEL|NA|0.00|OB20241126791522|15380.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15380.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15380.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15380.00|0.00|0.00|0.00|0.00|15380.00|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|ZHD5DBM06N5EIU|197776|PTSA0463823093602043289|PT|SA|9124304638|23/11/2024|5556.00|0.00|0.00|0.00|0.00|5556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RGU06N5VML|197780|PTSA0463923094358180087|PT|SA|9124304639|23/11/2024|4256.00|0.00|0.00|0.00|0.00|4256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z7O06NO9OP|197794|PTSA0464223134501335169|PT|SA|9124304642|23/11/2024|2232.00|0.00|0.00|0.00|0.00|2232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BDJ06NHOQS|197801|PTSA0464123121811709700|PT|SA|9124304641|23/11/2024|3336.00|0.00|0.00|0.00|0.00|3336.00
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)
