0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/12/2024|CDDE_1243|CDMADEPTEL|NA|0.00|OB20241202859539|39900.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39900.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39900.00|0.00|0.00|0.00|0.00|39900.00|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|ZHD5PVN077HTD8|198131|PTSA0473429135735245708|PT|SA|9124304734|29/11/2024|5496.00|0.00|0.00|0.00|0.00|5496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OFF077W0SJ|198162|PTSA0474329165452773773|PT|SA|9124304743|29/11/2024|11904.00|0.00|0.00|0.00|0.00|11904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VBQ077V5T1|198163|PTSA0474129164420871888|PT|SA|9124304741|29/11/2024|11904.00|0.00|0.00|0.00|0.00|11904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5035077WJB4|198174|PTSA0474429170102076590|PT|SA|9124304744|29/11/2024|10596.00|0.00|0.00|0.00|0.00|10596.00
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)
