0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/12/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20241202859551|4903.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4903.00|0.00|0.00|0.00|0.00|0.00|5.09|0.00|4903.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4903.00|0.00|0.00|0.00|0.00|4903.00|0.00|0.00|5.09|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|ZHD5MVL076YNW1|198045|PTSA0514629101518161229|PT|SA|9110405146|29/11/2024|1668.00|0.00|0.00|0.00|0.00|1668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HKR077DR24|198113|PTSA0514729130650324703|PT|SA|9110405147|29/11/2024|1554.00|0.00|0.00|0.00|0.00|1554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SEO072N7F0|198143|PTSA0514428140244908128|PT|SA|9110405144|28/11/2024|1172.00|0.00|0.00|0.00|0.00|1172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPMAM077IA7X|198190|PTSA0514829140256253427|PT|SA|9110405148|29/11/2024|509.00|0.00|0.00|5.09|0.00|509.00
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)
