0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240418836072|45320.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45320.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45320.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45320.00|0.00|0.00|0.00|0.00|45320.00|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|RDDIRECT|ZUR31910457142|181134|PTSA1293715134812856978|PT|SA|9110212937|15/04/2024|396.00|0.00|0.00|0.00|0.00|396.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31910402864|181136|PTSA1293615131650661706|PT|SA|9110212936|15/04/2024|20388.00|0.00|0.00|0.00|0.00|20388.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31910305493|181137|PTSA1293515125925662840|PT|SA|9110212935|15/04/2024|13492.00|0.00|0.00|0.00|0.00|13492.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31910620598|181138|PTSA1293815143917091470|PT|SA|9110212938|15/04/2024|11044.00|0.00|0.00|0.00|0.00|11044.00
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)
