0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/07/2024|CDDE_1167|CDMADEPTEL|NA|0.00|OB20240719060784|920.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|920.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|920.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|920.00|0.00|0.00|0.00|0.00|920.00|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|ZHD52169146794|189694|PTSA0171216211919435601|PT|SA|9116701712|16/07/2024|288.00|0.00|0.00|0.00|0.00|288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52169306235|189698|PTSA0171516220425417443|PT|SA|9116701715|16/07/2024|172.00|0.00|0.00|0.00|0.00|172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52169282637|189699|PTSA0171416215846615094|PT|SA|9116701714|16/07/2024|172.00|0.00|0.00|0.00|0.00|172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52169262794|189700|PTSA0171316215329776469|PT|SA|9116701713|16/07/2024|288.00|0.00|0.00|0.00|0.00|288.00
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)
