0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/12/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20241210969910|7617.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7617.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7617.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7617.00|0.00|0.00|0.00|0.00|7617.00|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|ZHD5WCK07OXFYO|198625|PTSA0541506125938539564|PT|SA|9111205415|06/12/2024|865.00|0.00|0.00|0.00|0.00|865.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KNO07R3GYN|198628|PTSA0541607121222531761|PT|SA|9111205416|07/12/2024|1576.00|0.00|0.00|0.00|0.00|1576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TNV07OLJUW|198762|PTSA0541306105518803971|PT|SA|9111205413|06/12/2024|4342.00|0.00|0.00|0.00|0.00|4342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WT107OMLKQ|198763|PTSA0541406110710376324|PT|SA|9111205414|06/12/2024|834.00|0.00|0.00|0.00|0.00|834.00
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)
