0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/12/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20241213024676|5187.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5187.00|0.00|0.00|0.00|0.00|0.00|43.06|0.00|5187.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5187.00|0.00|0.00|0.00|0.00|5187.00|0.00|0.00|43.06|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|ZHMPWWE085GRH2|199031|PTSA0517811181503239372|PT|SA|9110405178|11/12/2024|1294.00|0.00|0.00|12.94|0.00|1294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPLWY08514O5|199033|PTSA0517711175037680506|PT|SA|9110405177|11/12/2024|2553.00|0.00|0.00|30.12|0.00|2553.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50OH083VYYU|199070|PTSA0517511135552563190|PT|SA|9110405175|11/12/2024|874.00|0.00|0.00|0.00|0.00|874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VJN083XA9V|199074|PTSA0517611141257208902|PT|SA|9110405176|11/12/2024|466.00|0.00|0.00|0.00|0.00|466.00
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)
