0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/06/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240617649420|8102.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8102.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8102.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8102.00|0.00|0.00|0.00|0.00|8102.00|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|ZUR32067864634|186562|PTSA1322913120928630158|PT|SA|9110213229|13/06/2024|1592.00|0.00|0.00|0.00|0.00|1592.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32067936897|186575|PTSA1323113123128960778|PT|SA|9110213231|13/06/2024|716.00|0.00|0.00|0.00|0.00|716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52070252652|186656|PTSA1323714094628647344|PT|SA|9110213237|14/06/2024|1872.00|0.00|0.00|0.00|0.00|1872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52070200286|186659|PTSA1323614092427885938|PT|SA|9110213236|14/06/2024|3922.00|0.00|0.00|0.00|0.00|3922.00
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)
