0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/12/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20241211988092|36768.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36768.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36768.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36768.00|0.00|0.00|0.00|0.00|36768.00|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|ZHD5BL707V04A7|198775|PTSA0644309095302472464|PT|SA|9122706443|09/12/2024|7550.00|0.00|0.00|0.00|0.00|7550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TB107UZI4I|198872|PTSA0644209094425512202|PT|SA|9122706442|09/12/2024|13356.00|0.00|0.00|0.00|0.00|13356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54RV07UY18C|198874|PTSA0644009092332408191|PT|SA|9122706440|09/12/2024|8194.00|0.00|0.00|0.00|0.00|8194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EWB07UYVIJ|198875|PTSA0644109093446249107|PT|SA|9122706441|09/12/2024|7668.00|0.00|0.00|0.00|0.00|7668.00
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)
