0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240613602091|16262.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16262.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16262.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16262.00|0.00|0.00|0.00|0.00|16262.00|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|ZHD52059417064|186074|PTSA0350210125916092955|PT|SA|9111403502|10/06/2024|3044.00|0.00|0.00|0.00|0.00|3044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059507323|186095|PTSA0350310132705407942|PT|SA|9111403503|10/06/2024|724.00|0.00|0.00|0.00|0.00|724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059254969|186180|PTSA0350010121258893355|PT|SA|9111403500|10/06/2024|5180.00|0.00|0.00|0.00|0.00|5180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059911240|186256|PTSA0350410154926480375|PT|SA|9111403504|10/06/2024|7314.00|0.00|0.00|0.00|0.00|7314.00
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)
