0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/12/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20241211988132|12277.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12277.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|12277.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12277.00|0.00|0.00|0.00|0.00|12277.00|0.00|0.00|9.44|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|ZHD549007VLEU1|198797|PTSA0276309135521607921|PT|SA|9119302763|09/12/2024|5604.00|0.00|0.00|0.00|0.00|5604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NIE07Y6IRT|198814|PTSA0276409164950290900|PT|SA|9119302764|09/12/2024|3379.00|0.00|0.00|0.00|0.00|3379.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z0907ZYHWH|198836|PTSA0276609194202855143|PT|SA|9119302766|09/12/2024|1642.00|0.00|0.00|0.00|0.00|1642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI3GV07R7XIJ|198846|PTSA0276107130251770773|PT|SA|9119302761|07/12/2024|1652.00|0.00|0.00|9.44|0.00|1652.00
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)
