0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/12/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20241221142026|46859.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46859.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46859.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46859.00|0.00|0.00|0.00|0.00|46859.00|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|ZHD5BDZ08SJFFS|199532|PTSA2048619162721199062|PT|SA|9126120486|19/12/2024|12236.00|0.00|0.00|0.00|0.00|12236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IFT08SKBRB|199543|PTSA2048819164214483546|PT|SA|9126120488|19/12/2024|14480.00|0.00|0.00|0.00|0.00|14480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DLT08SMDZZ|199546|PTSA2048919170825408673|PT|SA|9126120489|19/12/2024|7907.00|0.00|0.00|0.00|0.00|7907.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LSS08SJVNP|199548|PTSA2048719163610389255|PT|SA|9126120487|19/12/2024|12236.00|0.00|0.00|0.00|0.00|12236.00
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)
