0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240615631555|17706.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17706.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17706.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17706.00|0.00|0.00|0.00|0.00|17706.00|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|ZHD52068412752|186430|PTSA0506513152401264774|PT|SA|9111205065|13/06/2024|1964.00|0.00|0.00|0.00|0.00|1964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067990718|186509|PTSA0506313124830211157|PT|SA|9111205063|13/06/2024|8514.00|0.00|0.00|0.00|0.00|8514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068160678|186533|PTSA0506413134616783764|PT|SA|9111205064|13/06/2024|5524.00|0.00|0.00|0.00|0.00|5524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52067944546|186547|PTSA0506213123404206614|PT|SA|9111205062|13/06/2024|1704.00|0.00|0.00|0.00|0.00|1704.00
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)
