0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/12/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20241218098496|56649.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56649.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|56649.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56649.00|0.00|0.00|0.00|0.00|56649.00|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|ZHD5ZLQ08KX81P|199275|PTSA0395116163032542756|PT|SA|9119903951|16/12/2024|3685.00|0.00|0.00|0.00|0.00|3685.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JWJ08KYE3T|199278|PTSA0395216164504236736|PT|SA|9119903952|16/12/2024|27552.00|0.00|0.00|0.00|0.00|27552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50H608KZ3VV|199279|PTSA0395316165356684130|PT|SA|9119903953|16/12/2024|16772.00|0.00|0.00|0.00|0.00|16772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53YY08L0W5U|199281|PTSA0395416171310948997|PT|SA|9119903954|16/12/2024|8640.00|0.00|0.00|0.00|0.00|8640.00
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)
