0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/12/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20241225192825|8386.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8386.00|0.00|0.00|0.00|0.00|0.00|52.95|0.00|8386.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8386.00|0.00|0.00|0.00|0.00|8386.00|0.00|0.00|52.95|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|ZSBIRU108Y755X|199808|PTSA1415321181902912334|PT|SA|9110214153|21/12/2024|3984.00|0.00|0.00|9.44|0.00|3984.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3ILY08Y59GY|199815|PTSA1415221175249851039|PT|SA|9110214152|21/12/2024|658.00|0.00|0.00|0.00|0.00|658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP6ZP094D7GI|199817|PTSA1415723184317672196|PT|SA|9110214157|23/12/2024|3374.00|0.00|0.00|39.81|0.00|3374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPEIL094FARP|199818|PTSA1415823191110779334|PT|SA|9110214158|23/12/2024|370.00|0.00|0.00|3.70|0.00|370.00
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)
