0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/07/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240713977576|13054.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13054.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13054.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13054.00|0.00|0.00|0.00|0.00|13054.00|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|ZHD5CYM001HFCP|189250|PTSA0512711162309626757|PT|SA|9111205127|11/07/2024|3236.00|0.00|0.00|0.00|0.00|3236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52153538445|189263|PTSA0512611161529107661|PT|SA|9111205126|11/07/2024|2290.00|0.00|0.00|0.00|0.00|2290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52153571420|189268|PTSA0512811163142135894|PT|SA|9111205128|11/07/2024|3588.00|0.00|0.00|0.00|0.00|3588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57M6001GLU0|189281|PTSA0512511155404035077|PT|SA|9111205125|11/07/2024|3940.00|0.00|0.00|0.00|0.00|3940.00
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)
