0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240409713599|50294.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50294.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|50294.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50294.00|0.00|0.00|0.00|0.00|50294.00|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|ZHD51886864765|180482|PTSA1298306140640825235|PT|SA|9110612983|06/04/2024|884.00|0.00|0.00|0.00|0.00|884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51886946403|180484|PTSA1298406143759821629|PT|SA|9110612984|06/04/2024|2116.00|0.00|0.00|0.00|0.00|2116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51883671236|180503|PTSA1297905120749313815|PT|SA|9110612979|05/04/2024|37640.00|0.00|0.00|0.00|0.00|37640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51884853712|180551|PTSA1298205192235517957|PT|SA|9110612982|05/04/2024|9654.00|0.00|0.00|0.00|0.00|9654.00
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)
