0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240712962419|7080.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7080.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7080.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7080.00|0.00|0.00|0.00|0.00|7080.00|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|ZHD52151004792|189081|PTSA0621310194039297296|PT|SA|9130306213|10/07/2024|2012.00|0.00|0.00|0.00|0.00|2012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52149307520|189114|PTSA0402310101126625627|PT|SA|9130204023|10/07/2024|1428.00|0.00|0.00|0.00|0.00|1428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150996006|189119|PTSA0403210193746046885|PT|SA|9130204032|10/07/2024|2416.00|0.00|0.00|0.00|0.00|2416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52150559865|189144|PTSA0621210164622053692|PT|SA|9130306212|10/07/2024|1224.00|0.00|0.00|0.00|0.00|1224.00
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)
