0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240501019105|23118.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23118.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23118.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23118.00|0.00|0.00|0.00|0.00|23118.00|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|ZHD51946966971|182335|PTSA0338729163842263249|PT|SA|9111403387|29/04/2024|4976.00|0.00|0.00|0.00|0.00|4976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51946997529|182337|PTSA0338829165055515932|PT|SA|9111403388|29/04/2024|2816.00|0.00|0.00|0.00|0.00|2816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947112401|182338|PTSA0339029173500186679|PT|SA|9111403390|29/04/2024|5506.00|0.00|0.00|0.00|0.00|5506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947067475|182365|PTSA0338929171747316505|PT|SA|9111403389|29/04/2024|9820.00|0.00|0.00|0.00|0.00|9820.00
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)
