0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/12/2024|CDDE_1229|CDMADEPTEL|NA|0.00|OB20241225192830|51147.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51147.00|0.00|0.00|0.00|0.00|0.00|603.51|0.00|51147.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51147.00|0.00|0.00|0.00|0.00|51147.00|0.00|0.00|603.51|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|ZHMP7NM091JA3I|199764|PTSA0143223130155522471|PT|SA|9122901432|23/12/2024|18843.00|0.00|0.00|222.34|0.00|18843.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPQ6D091GGWB|199765|PTSA0143123123131990996|PT|SA|9122901431|23/12/2024|12378.00|0.00|0.00|146.06|0.00|12378.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPC2V091NGIS|199766|PTSA0143423135120880085|PT|SA|9122901434|23/12/2024|9594.00|0.00|0.00|113.20|0.00|9594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPDW3091LOM5|199819|PTSA0143323132937851109|PT|SA|9122901433|23/12/2024|10332.00|0.00|0.00|121.91|0.00|10332.00
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)
