0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240424927890|14846.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14846.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14846.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14846.00|0.00|0.00|0.00|0.00|14846.00|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|ZHD51928381230|181725|PTSA0496522125900129758|PT|SA|9109904965|22/04/2024|5288.00|0.00|0.00|0.00|0.00|5288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51928474383|181729|PTSA0496622133702860298|PT|SA|9109904966|22/04/2024|2630.00|0.00|0.00|0.00|0.00|2630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51928179558|181756|PTSA0496322115146678045|PT|SA|9109904963|22/04/2024|2852.00|0.00|0.00|0.00|0.00|2852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51928301161|181761|PTSA0496422123249640791|PT|SA|9109904964|22/04/2024|4076.00|0.00|0.00|0.00|0.00|4076.00
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)
