0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/05/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240518259764|24472.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24472.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24472.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24472.00|0.00|0.00|0.00|0.00|24472.00|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|ZHD51993847191|183557|PTSA0504916171508819679|PT|SA|9109905049|16/05/2024|688.00|0.00|0.00|0.00|0.00|688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51993937184|183561|PTSA0505016174925454246|PT|SA|9109905050|16/05/2024|10644.00|0.00|0.00|0.00|0.00|10644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51993355372|183653|PTSA0504816133738746280|PT|SA|9109905048|16/05/2024|3348.00|0.00|0.00|0.00|0.00|3348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51993969445|183686|PTSA0505116181340106495|PT|SA|9109905051|16/05/2024|9792.00|0.00|0.00|0.00|0.00|9792.00
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)
