0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2024|CDDE_1129|CDMADEPTEL|NA|0.00|OB20240523339350|35792.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35792.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35792.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35792.00|0.00|0.00|0.00|0.00|35792.00|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|ZHD52005562025|184131|PTSA0170921130100486405|PT|SA|9112901709|21/05/2024|3060.00|0.00|0.00|0.00|0.00|3060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005537723|184132|PTSA0170821125221103327|PT|SA|9112901708|21/05/2024|22244.00|0.00|0.00|0.00|0.00|22244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005583629|184136|PTSA0171021130842655056|PT|SA|9112901710|21/05/2024|3060.00|0.00|0.00|0.00|0.00|3060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005603719|184143|PTSA0171121131557101203|PT|SA|9112901711|21/05/2024|7428.00|0.00|0.00|0.00|0.00|7428.00
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)
