0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/12/2024|CDDE_1166|CDMADEPTEL|NA|0.00|OB20241213024675|2835.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2835.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2835.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2835.00|0.00|0.00|0.00|0.00|2835.00|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|ZHD5VXO083K135|199044|PTSA0040811113600266952|PT|SA|9116600408|11/12/2024|278.00|0.00|0.00|0.00|0.00|278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I8U083N4VV|199049|PTSA0040911121118109358|PT|SA|9116600409|11/12/2024|296.00|0.00|0.00|0.00|0.00|296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD544K083PLYL|199051|PTSA0041011123929704888|PT|SA|9116600410|11/12/2024|1136.00|0.00|0.00|0.00|0.00|1136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A4G083UR28|199064|PTSA0041111134010384311|PT|SA|9116600411|11/12/2024|1125.00|0.00|0.00|0.00|0.00|1125.00
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)
