0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240712962423|9716.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9716.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9716.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9716.00|0.00|0.00|0.00|0.00|9716.00|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|ZHD52149813887|189100|PTSA0357910123826737612|PT|SA|9111403579|10/07/2024|4112.00|0.00|0.00|0.00|0.00|4112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150241716|189169|PTSA0358110145710513705|PT|SA|9111403581|10/07/2024|608.00|0.00|0.00|0.00|0.00|608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150328054|189173|PTSA0358210152650498581|PT|SA|9111403582|10/07/2024|4460.00|0.00|0.00|0.00|0.00|4460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150205694|189184|PTSA0358010144448801580|PT|SA|9111403580|10/07/2024|536.00|0.00|0.00|0.00|0.00|536.00
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)
