0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/12/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20241204884788|9530.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9530.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9530.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9530.00|0.00|0.00|0.00|0.00|9530.00|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|ZHD5GF607F4KBC|198308|PTSA0275202170818964204|PT|SA|9119302752|02/12/2024|801.00|0.00|0.00|0.00|0.00|801.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C6207FAA6N|198314|PTSA0275302180939079760|PT|SA|9119302753|02/12/2024|4656.00|0.00|0.00|0.00|0.00|4656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5R3O07ELT94|198322|PTSA0275002134108581025|PT|SA|9119302750|02/12/2024|1437.00|0.00|0.00|0.00|0.00|1437.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CZD07F143G|198363|PTSA0275102163827982463|PT|SA|9119302751|02/12/2024|2636.00|0.00|0.00|0.00|0.00|2636.00
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)
