0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2024|CDDE_1170|CDMADEPTEL|NA|0.00|OB20240724135340|2166.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2166.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2166.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2166.00|0.00|0.00|0.00|0.00|2166.00|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|ZHD52182417920|189934|PTSA0134520154643477898|PT|SA|9117001345|20/07/2024|1222.00|0.00|0.00|0.00|0.00|1222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52191254101|189943|PTSA0135022215648400096|PT|SA|9117001350|22/07/2024|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52191173440|190065|PTSA0134922213535342050|PT|SA|9117001349|22/07/2024|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52182372720|190072|PTSA0134420153416993391|PT|SA|9117001344|20/07/2024|360.00|0.00|0.00|0.00|0.00|360.00
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)
