0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/07/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240717026831|17782.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17782.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17782.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17782.00|0.00|0.00|0.00|0.00|17782.00|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|ZHD5IRU0027Q65|189484|PTSA1357915172156817208|PT|SA|9110613579|15/07/2024|4518.00|0.00|0.00|0.00|0.00|4518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52165339320|189505|PTSA1358115200140038192|PT|SA|9110613581|15/07/2024|2308.00|0.00|0.00|0.00|0.00|2308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52164690813|189531|PTSA1357815105939165474|PT|SA|9110613578|15/07/2024|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K7E0028QD2|189568|PTSA1358015172939013787|PT|SA|9110613580|15/07/2024|10360.00|0.00|0.00|0.00|0.00|10360.00
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)
