0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/12/2024|CDDE_1058|CDMADEPTEL|NA|0.00|OB20241231270728|4784.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4784.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4784.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4784.00|0.00|0.00|0.00|0.00|4784.00|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|ZHD5LBT09H1M5O|200078|PTSA0201728173634005631|PT|SA|9105802017|28/12/2024|198.00|0.00|0.00|0.00|0.00|198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O1309H2BD9|200108|PTSA0201828174638108979|PT|SA|9105802018|28/12/2024|198.00|0.00|0.00|0.00|0.00|198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50LY09H369M|200120|PTSA0201928175844027041|PT|SA|9105802019|28/12/2024|2194.00|0.00|0.00|0.00|0.00|2194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51G409H0MAZ|200145|PTSA0201528172213092466|PT|SA|9105802015|28/12/2024|2194.00|0.00|0.00|0.00|0.00|2194.00
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)
