0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/08/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240829603364|9842.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9842.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9842.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9842.00|0.00|0.00|0.00|0.00|9842.00|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|ZHD52309126396|192339|PTSA0440426171849050587|PT|SA|9130204404|26/08/2024|2902.00|0.00|0.00|0.00|0.00|2902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52310754494|192340|PTSA0440727173846044683|PT|SA|9130204407|27/08/2024|3164.00|0.00|0.00|0.00|0.00|3164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FOJ003NZUP|192360|PTSA0440827184908634974|PT|SA|9130204408|27/08/2024|1552.00|0.00|0.00|0.00|0.00|1552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52310484479|192367|PTSA0674227142847048505|PT|SA|9130306742|27/08/2024|2224.00|0.00|0.00|0.00|0.00|2224.00
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)
