0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240703860526|33516.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33516.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33516.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33516.00|0.00|0.00|0.00|0.00|33516.00|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|ZHD52120090314|188120|PTSA0290501170120412313|PT|SA|9105602905|01/07/2024|4260.00|0.00|0.00|0.00|0.00|4260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119908841|188142|PTSA0290401160542927007|PT|SA|9105602904|01/07/2024|6296.00|0.00|0.00|0.00|0.00|6296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52113647500|188214|PTSA0290229155418517207|PT|SA|9105602902|29/06/2024|14908.00|0.00|0.00|0.00|0.00|14908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52113693632|188250|PTSA0290329161141760130|PT|SA|9105602903|29/06/2024|8052.00|0.00|0.00|0.00|0.00|8052.00
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)
