0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/12/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241218098506|5561.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5561.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5561.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5561.00|0.00|0.00|0.00|0.00|5561.00|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|RDDIRECT|ZUR33KO08GX53A|199254|PTSA1412915121911120105|PT|SA|9110214129|15/12/2024|986.00|0.00|0.00|0.00|0.00|986.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3L0408GWBTG|199255|PTSA1412815120724768579|PT|SA|9110214128|15/12/2024|554.00|0.00|0.00|0.00|0.00|554.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3XLK08GV8NI|199256|PTSA1412715115129272726|PT|SA|9110214127|15/12/2024|1189.00|0.00|0.00|0.00|0.00|1189.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ONS08J4B5Z|199261|PTSA1413316134224883659|PT|SA|9110214133|16/12/2024|2832.00|0.00|0.00|0.00|0.00|2832.00
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)
