0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/12/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20241231270716|8478.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8478.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8478.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8478.00|0.00|0.00|0.00|0.00|8478.00|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|ZHD5EYI09GZD9J|200077|PTSA0508828170340830888|PT|SA|9110805088|28/12/2024|186.00|0.00|0.00|0.00|0.00|186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SJM09H3TXP|200126|PTSA0509028180754058822|PT|SA|9110805090|28/12/2024|2256.00|0.00|0.00|0.00|0.00|2256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C7U09H0Z68|200139|PTSA0508928172718603767|PT|SA|9110805089|28/12/2024|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SV609HCULP|200158|PTSA0509128202221309675|PT|SA|9110805091|28/12/2024|5700.00|0.00|0.00|0.00|0.00|5700.00
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)
