0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/12/2024|CDDE_1107|CDMADEPTEL|NA|0.00|OB20241204884728|1572.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1572.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1572.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1572.00|0.00|0.00|0.00|0.00|1572.00|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|ZHD50D507FA7TA|198301|PTSA0309102180856616028|PT|SA|9110703091|02/12/2024|178.00|0.00|0.00|0.00|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BE207EQSK8|198326|PTSA0308802144005082220|PT|SA|9110703088|02/12/2024|268.00|0.00|0.00|0.00|0.00|268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I2U07ERPDH|198328|PTSA0308902145043963034|PT|SA|9110703089|02/12/2024|624.00|0.00|0.00|0.00|0.00|624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NTQ07FJFA9|198343|PTSA0309202195338233453|PT|SA|9110703092|02/12/2024|502.00|0.00|0.00|0.00|0.00|502.00
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)
