0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240503040264|6704.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6704.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6704.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|Citibank NA|6704.00|0.00|0.00|0.00|0.00|6704.00|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|ZHD51949587991|182437|PTSA0339130140103448336|PT|SA|9111403391|30/04/2024|156.00|0.00|0.00|0.00|0.00|156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51953055602|182462|PTSA0339301160432860797|PT|SA|9111403393|01/05/2024|2532.00|0.00|0.00|0.00|0.00|2532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51953097808|182463|PTSA0339401162118017774|PT|SA|9111403394|01/05/2024|1880.00|0.00|0.00|0.00|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51953130505|182464|PTSA0339501163424113435|PT|SA|9111403395|01/05/2024|2136.00|0.00|0.00|0.00|0.00|2136.00
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)
