0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240701840097|12644.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12644.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12644.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12644.00|0.00|0.00|0.00|0.00|12644.00|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|ZHD52107422050|187862|PTSA0289827155032155745|PT|SA|9105602898|27/06/2024|2862.00|0.00|0.00|0.00|0.00|2862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110502728|187877|PTSA0290028155436163577|PT|SA|9105602900|28/06/2024|3016.00|0.00|0.00|0.00|0.00|3016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107576541|187933|PTSA0289927164550212796|PT|SA|9105602899|27/06/2024|2468.00|0.00|0.00|0.00|0.00|2468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110771247|188068|PTSA0290128172651958533|PT|SA|9105602901|28/06/2024|4298.00|0.00|0.00|0.00|0.00|4298.00
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)
