0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240628812753|10140.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10140.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10140.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10140.00|0.00|0.00|0.00|0.00|10140.00|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|ZHD52103525065|187794|PTSA1330426100258615943|PT|SA|9110213304|26/06/2024|2674.00|0.00|0.00|0.00|0.00|2674.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32100811284|187822|PTSA1329725111046135346|PT|SA|9110213297|25/06/2024|3552.00|0.00|0.00|0.00|0.00|3552.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32101090784|187824|PTSA1329825123629799882|PT|SA|9110213298|25/06/2024|2930.00|0.00|0.00|0.00|0.00|2930.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32101313561|187832|PTSA1329925135027553895|PT|SA|9110213299|25/06/2024|984.00|0.00|0.00|0.00|0.00|984.00
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)
