0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/12/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20241224178128|135887.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|135887.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|135887.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|135887.00|0.00|0.00|0.00|0.00|135887.00|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|ZHD54XW0903UEC|199684|PTSA0403122182941819691|PT|SA|9119904031|22/12/2024|38194.00|0.00|0.00|0.00|0.00|38194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I110904AE6|199687|PTSA0403222183645179314|PT|SA|9119904032|22/12/2024|30767.00|0.00|0.00|0.00|0.00|30767.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5R0H0905AQO|199694|PTSA0403422185114017494|PT|SA|9119904034|22/12/2024|39878.00|0.00|0.00|0.00|0.00|39878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PVL0904QT6|199705|PTSA0403322184401545599|PT|SA|9119904033|22/12/2024|27048.00|0.00|0.00|0.00|0.00|27048.00
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)
