0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/12/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20241205900683|528.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|528.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|528.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|528.00|0.00|0.00|0.00|0.00|528.00|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|ZHD5ND407GH5ZW|198381|PTSA0305203090800328469|PT|SA|9105603052|03/12/2024|132.00|0.00|0.00|0.00|0.00|132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WO507GFQKT|198384|PTSA0305103085423445661|PT|SA|9105603051|03/12/2024|132.00|0.00|0.00|0.00|0.00|132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZPY07GHOJ1|198385|PTSA0305303091318265072|PT|SA|9105603053|03/12/2024|132.00|0.00|0.00|0.00|0.00|132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OHK07GID5M|198386|PTSA0305403092037521523|PT|SA|9105603054|03/12/2024|132.00|0.00|0.00|0.00|0.00|132.00
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)
