0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/08/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240821508826|17226.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17226.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17226.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17226.00|0.00|0.00|0.00|0.00|17226.00|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|ZHD52286152085|191862|PTSA0372919161211816834|PT|SA|9111403729|19/08/2024|1752.00|0.00|0.00|0.00|0.00|1752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52286367696|191867|PTSA0373119173451557542|PT|SA|9111403731|19/08/2024|1492.00|0.00|0.00|0.00|0.00|1492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52286211484|191868|PTSA0373019163514336078|PT|SA|9111403730|19/08/2024|11824.00|0.00|0.00|0.00|0.00|11824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52286088831|191892|PTSA0372719154852669696|PT|SA|9111403727|19/08/2024|2158.00|0.00|0.00|0.00|0.00|2158.00
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)
