0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2024|CDDE_1107|CDMADEPTEL|NA|0.00|OB20240409713595|2444.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2444.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2444.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2444.00|0.00|0.00|0.00|0.00|2444.00|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|ZHD51887258374|180521|PTSA0291006165256080452|PT|SA|9110702910|06/04/2024|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51884494942|180550|PTSA0290705170707455871|PT|SA|9110702907|05/04/2024|252.00|0.00|0.00|0.00|0.00|252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51884706653|180553|PTSA0290805182809863339|PT|SA|9110702908|05/04/2024|268.00|0.00|0.00|0.00|0.00|268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51885067324|180558|PTSA0290905203904731077|PT|SA|9110702909|05/04/2024|284.00|0.00|0.00|0.00|0.00|284.00
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)
