0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240611573453|39094.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39094.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39094.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39094.00|0.00|0.00|0.00|0.00|39094.00|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|ZHD52048208217|185579|PTSA0288006114953693889|PT|SA|9105602880|06/06/2024|27180.00|0.00|0.00|0.00|0.00|27180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52054023107|185893|PTSA0288408122321424245|PT|SA|9105602884|08/06/2024|3088.00|0.00|0.00|0.00|0.00|3088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52046284981|185963|PTSA0287905172843885405|PT|SA|9105602879|05/06/2024|3874.00|0.00|0.00|0.00|0.00|3874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52052088955|186006|PTSA0288307181349734692|PT|SA|9105602883|07/06/2024|4952.00|0.00|0.00|0.00|0.00|4952.00
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)
