0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/12/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20241210969899|16601.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16601.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16601.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16601.00|0.00|0.00|0.00|0.00|16601.00|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|ZHD54G307RP74L|198639|PTSA0375007164810929345|PT|SA|9118703750|07/12/2024|1928.00|0.00|0.00|0.00|0.00|1928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XAI07Q0XMP|198691|PTSA0374906213417227140|PT|SA|9118703749|06/12/2024|2582.00|0.00|0.00|0.00|0.00|2582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RWG07PQXS2|198708|PTSA0374706191629596409|PT|SA|9118703747|06/12/2024|7019.00|0.00|0.00|0.00|0.00|7019.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RVG07PZB88|198714|PTSA0374806211037341711|PT|SA|9118703748|06/12/2024|5072.00|0.00|0.00|0.00|0.00|5072.00
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)
