0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/12/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20241224177867|5590.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5590.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5590.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5590.00|0.00|0.00|0.00|0.00|5590.00|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|ZHD5DJ80903KLP|199682|PTSA0515622182518623905|PT|SA|9130205156|22/12/2024|1840.00|0.00|0.00|0.00|0.00|1840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KUR08XZNID|199709|PTSA0515221163507785926|PT|SA|9130205152|21/12/2024|260.00|0.00|0.00|0.00|0.00|260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TJ608ZLJRA|199742|PTSA0515422131749948362|PT|SA|9130205154|22/12/2024|1966.00|0.00|0.00|0.00|0.00|1966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KUK08ZK9L7|199750|PTSA0515322125911639933|PT|SA|9130205153|22/12/2024|1524.00|0.00|0.00|0.00|0.00|1524.00
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)
