0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240509123718|24250.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24250.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24250.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24250.00|0.00|0.00|0.00|0.00|24250.00|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|ZHD51967877856|182934|PTSA1316306182329564435|PT|SA|9110613163|06/05/2024|15060.00|0.00|0.00|0.00|0.00|15060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51967885676|182936|PTSA1316406182637053493|PT|SA|9110613164|06/05/2024|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51967292020|182948|PTSA1316206144830097244|PT|SA|9110613162|06/05/2024|6894.00|0.00|0.00|0.00|0.00|6894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51968076838|183014|PTSA1316506194002308963|PT|SA|9110613165|06/05/2024|1528.00|0.00|0.00|0.00|0.00|1528.00
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)
