0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/12/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20241205900667|76648.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|76648.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|76648.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|76648.00|0.00|0.00|0.00|0.00|76648.00|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|ZHD5GH307GLTMG|198389|PTSA1031103100533265355|PT|SA|9124410311|03/12/2024|15404.00|0.00|0.00|0.00|0.00|15404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B5A07GYYOT|198394|PTSA1031303122726229939|PT|SA|9124410313|03/12/2024|13078.00|0.00|0.00|0.00|0.00|13078.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1PHO07I6VK6|198426|PTSA1031503172533418816|PT|SA|9124410315|03/12/2024|35088.00|0.00|0.00|0.00|0.00|35088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD500007I81IT|198427|PTSA1031403173624017757|PT|SA|9124410314|03/12/2024|13078.00|0.00|0.00|0.00|0.00|13078.00
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)
