0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/08/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240820494191|8830.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8830.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8830.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8830.00|0.00|0.00|0.00|0.00|8830.00|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|ZHD52280259775|191771|PTSA0295017162513796000|PT|SA|9105602950|17/08/2024|1210.00|0.00|0.00|0.00|0.00|1210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52280302378|191779|PTSA0295117163941398645|PT|SA|9105602951|17/08/2024|4836.00|0.00|0.00|0.00|0.00|4836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52275446290|191806|PTSA0294816095258427281|PT|SA|9105602948|16/08/2024|1936.00|0.00|0.00|0.00|0.00|1936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52280190047|191825|PTSA0294917160228420604|PT|SA|9105602949|17/08/2024|848.00|0.00|0.00|0.00|0.00|848.00
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)
