0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/08/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240817458965|11648.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11648.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11648.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11648.00|0.00|0.00|0.00|0.00|11648.00|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|ZUR32266436576|191586|PTSA1362113135227553263|PT|SA|9110213621|13/08/2024|3902.00|0.00|0.00|0.00|0.00|3902.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32267460422|191587|PTSA1362413191329847577|PT|SA|9110213624|13/08/2024|228.00|0.00|0.00|0.00|0.00|228.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32266627345|191590|PTSA1362213145545194870|PT|SA|9110213622|13/08/2024|5626.00|0.00|0.00|0.00|0.00|5626.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR32265964477|191592|PTSA1361813114751935515|PT|SA|9110213618|13/08/2024|1892.00|0.00|0.00|0.00|0.00|1892.00
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)
