0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/12/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241205900679|2343.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2343.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2343.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2343.00|0.00|0.00|0.00|0.00|2343.00|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|ZHD59TY07ITC88|198375|PTSA1408403203615115902|PT|SA|9110214084|03/12/2024|414.00|0.00|0.00|0.00|0.00|414.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3V3G07EEOAM|198377|PTSA1407102123228632314|PT|SA|9110214071|02/12/2024|977.00|0.00|0.00|0.00|0.00|977.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3I0507FBFRJ|198378|PTSA1407402182210375354|PT|SA|9110214074|02/12/2024|298.00|0.00|0.00|0.00|0.00|298.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3COD07FE6RN|198379|PTSA1407502185233547427|PT|SA|9110214075|02/12/2024|654.00|0.00|0.00|0.00|0.00|654.00
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)
