0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/08/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240820494221|25268.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25268.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25268.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25268.00|0.00|0.00|0.00|0.00|25268.00|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|ZHD52279400342|191703|PTSA0203717120456992219|PT|SA|9113002037|17/08/2024|3318.00|0.00|0.00|0.00|0.00|3318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52276089883|191790|PTSA0203416123417910223|PT|SA|9113002034|16/08/2024|1632.00|0.00|0.00|0.00|0.00|1632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52279665741|191803|PTSA0203817131506596054|PT|SA|9113002038|17/08/2024|4124.00|0.00|0.00|0.00|0.00|4124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52276424060|191816|PTSA0203516140000468926|PT|SA|9113002035|16/08/2024|16194.00|0.00|0.00|0.00|0.00|16194.00
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)
