0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1170|CDMADEPTEL|NA|0.00|OB20240613602096|11434.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11434.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11434.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11434.00|0.00|0.00|0.00|0.00|11434.00|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|ZHD52062774002|186049|PTSA0131511152029985383|PT|SA|9117001315|11/06/2024|2342.00|0.00|0.00|0.00|0.00|2342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52060503156|186068|PTSA0131310192116034979|PT|SA|9117001313|10/06/2024|1598.00|0.00|0.00|0.00|0.00|1598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059822346|186222|PTSA0131210151705179687|PT|SA|9117001312|10/06/2024|2260.00|0.00|0.00|0.00|0.00|2260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52062579378|186238|PTSA0131411140518471863|PT|SA|9117001314|11/06/2024|5234.00|0.00|0.00|0.00|0.00|5234.00
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)
