0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2024|CDDE_1186|CDMADEPTEL|NA|0.00|OB20240902641031|6680.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6680.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6680.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6680.00|0.00|0.00|0.00|0.00|6680.00|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|ZHD50IJ004GUAM|192594|PTSA0091628130731746545|PT|SA|9118600916|28/08/2024|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C760049W0K|192604|PTSA0091428103846742310|PT|SA|9118600914|28/08/2024|1928.00|0.00|0.00|0.00|0.00|1928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OOI004GA74|192605|PTSA0091528125513507738|PT|SA|9118600915|28/08/2024|1584.00|0.00|0.00|0.00|0.00|1584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52311877984|192626|PTSA0091728131555086588|PT|SA|9118600917|28/08/2024|1528.00|0.00|0.00|0.00|0.00|1528.00
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)
