0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240601452705|13218.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13218.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13218.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13218.00|0.00|0.00|0.00|0.00|13218.00|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|ZHD52028619544|185142|PTSA0194030103102234712|PT|SA|9113001940|30/05/2024|5176.00|0.00|0.00|0.00|0.00|5176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026484857|185160|PTSA0193929134256456886|PT|SA|9113001939|29/05/2024|1838.00|0.00|0.00|0.00|0.00|1838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028888823|185232|PTSA0194130120024634841|PT|SA|9113001941|30/05/2024|1240.00|0.00|0.00|0.00|0.00|1240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028936726|185242|PTSA0194230121556296631|PT|SA|9113001942|30/05/2024|4964.00|0.00|0.00|0.00|0.00|4964.00
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)
