0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/12/2024|CDDE_1105|CDMADEPTEL|NA|0.00|OB20241213024674|8757.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8757.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8757.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8757.00|0.00|0.00|0.00|0.00|8757.00|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|ZHD5PP4083JRNP|199007|PTSA0202011113448519622|PT|SA|9110502020|11/12/2024|3566.00|0.00|0.00|0.00|0.00|3566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53Z90846RA5|199009|PTSA0202311161725093691|PT|SA|9110502023|11/12/2024|812.00|0.00|0.00|0.00|0.00|812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55HL083MF1D|199045|PTSA0202211120317057962|PT|SA|9110502022|11/12/2024|847.00|0.00|0.00|0.00|0.00|847.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LXF083LR4Q|199047|PTSA0202111115546357912|PT|SA|9110502021|11/12/2024|3532.00|0.00|0.00|0.00|0.00|3532.00
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)
