0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/12/2024|CDDE_1203|CDMADEPTEL|NA|0.00|OB20241223161583|60690.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60690.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60690.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60690.00|0.00|0.00|0.00|0.00|60690.00|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|ZHD5W0D08U76KS|199605|PTSA0121720115748866320|PT|SA|9120301217|20/12/2024|8600.00|0.00|0.00|0.00|0.00|8600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ESS08VPDQ3|199625|PTSA0121820160710549129|PT|SA|9120301218|20/12/2024|31588.00|0.00|0.00|0.00|0.00|31588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1QO808VSDWA|199633|PTSA0121920164258836146|PT|SA|9120301219|20/12/2024|11902.00|0.00|0.00|0.00|0.00|11902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MVO08VV3LU|199639|PTSA0122020171513568125|PT|SA|9120301220|20/12/2024|8600.00|0.00|0.00|0.00|0.00|8600.00
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)
