0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240109486574|5346.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5346.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5346.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5346.00|0.00|0.00|0.00|0.00|5346.00|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|ZHD51661101923|172585|PTSA0473007162755716477|PT|SA|9111204730|07/01/2024|1479.00|0.00|0.00|0.00|0.00|1479.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51661128076|172586|PTSA0473107164229493402|PT|SA|9111204731|07/01/2024|1349.00|0.00|0.00|0.00|0.00|1349.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51661200625|172605|PTSA0473207172256959080|PT|SA|9111204732|07/01/2024|1154.00|0.00|0.00|0.00|0.00|1154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51657751597|172729|PTSA0472906080449563430|PT|SA|9111204729|06/01/2024|1364.00|0.00|0.00|0.00|0.00|1364.00
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)
