0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/12/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20241202859537|136268.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|136268.00|0.00|0.00|0.00|0.00|0.00|145.44|0.00|136268.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|136268.00|0.00|0.00|0.00|0.00|136268.00|0.00|0.00|145.44|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|ZHD10PW07715HH|198070|PTSA1030429104523579016|PT|SA|9124410304|29/11/2024|28786.00|0.00|0.00|0.00|0.00|28786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD11DZ07756H4|198083|PTSA1030529113148570866|PT|SA|9124410305|29/11/2024|29858.00|0.00|0.00|0.00|0.00|29858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICIXVG077MKRI|198109|PTSA1030629145742133122|PT|SA|9124410306|29/11/2024|66098.00|0.00|0.00|9.44|0.00|66098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPVF4077TYO1|198179|PTSA1030729162825623037|PT|SA|9124410307|29/11/2024|11526.00|0.00|0.00|136.00|0.00|11526.00
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)
