0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/08/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240807302972|29918.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29918.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29918.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29918.00|0.00|0.00|0.00|0.00|29918.00|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|ZHD52238647744|191067|PTSA1371605185437868470|PT|SA|9110613716|05/08/2024|4892.00|0.00|0.00|0.00|0.00|4892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52238800133|191071|PTSA1371705193519710091|PT|SA|9110613717|05/08/2024|2906.00|0.00|0.00|0.00|0.00|2906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52236661368|191086|PTSA1371405102337340860|PT|SA|9110613714|05/08/2024|12134.00|0.00|0.00|0.00|0.00|12134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52236993255|191088|PTSA1371505114228366535|PT|SA|9110613715|05/08/2024|9986.00|0.00|0.00|0.00|0.00|9986.00
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)
