0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240515205494|18298.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18298.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18298.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18298.00|0.00|0.00|0.00|0.00|18298.00|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|ZHD51981645464|183316|PTSA0498711213720184141|PT|SA|9111204987|11/05/2024|10218.00|0.00|0.00|0.00|0.00|10218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51975605493|183332|PTSA0498509160535517747|PT|SA|9111204985|09/05/2024|1662.00|0.00|0.00|0.00|0.00|1662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51975579937|183339|PTSA0498409155620151171|PT|SA|9111204984|09/05/2024|5304.00|0.00|0.00|0.00|0.00|5304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51975934139|183424|PTSA0498609182139078931|PT|SA|9111204986|09/05/2024|1114.00|0.00|0.00|0.00|0.00|1114.00
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)
