0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240524350912|18960.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18960.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18960.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18960.00|0.00|0.00|0.00|0.00|18960.00|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|ZHD52009154478|184294|PTSA0342122201753404230|PT|SA|9118703421|22/05/2024|12700.00|0.00|0.00|0.00|0.00|12700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008595588|184355|PTSA0341922161509012011|PT|SA|9118703419|22/05/2024|2520.00|0.00|0.00|0.00|0.00|2520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008652984|184360|PTSA0342022164048580838|PT|SA|9118703420|22/05/2024|1924.00|0.00|0.00|0.00|0.00|1924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52007110405|184381|PTSA0341821235017915581|PT|SA|9118703418|21/05/2024|1816.00|0.00|0.00|0.00|0.00|1816.00
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)
