0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240524350927|24964.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24964.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24964.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24964.00|0.00|0.00|0.00|0.00|24964.00|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|ZHD52009188995|184280|PTSA1325822203346298432|PT|SA|9110613258|22/05/2024|6800.00|0.00|0.00|0.00|0.00|6800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008348558|184337|PTSA1325622142851766975|PT|SA|9110613256|22/05/2024|9132.00|0.00|0.00|0.00|0.00|9132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008438537|184351|PTSA1325722150823283343|PT|SA|9110613257|22/05/2024|5270.00|0.00|0.00|0.00|0.00|5270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52007740526|184384|PTSA1325522104308741120|PT|SA|9110613255|22/05/2024|3762.00|0.00|0.00|0.00|0.00|3762.00
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)
