0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/06/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240622733383|56602.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56602.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|56602.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56602.00|0.00|0.00|0.00|0.00|56602.00|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|ZHD52088243416|187128|PTSA0349920213642096859|PT|SA|9118703499|20/06/2024|5874.00|0.00|0.00|0.00|0.00|5874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52088120060|187129|PTSA0349720205133636996|PT|SA|9118703497|20/06/2024|32400.00|0.00|0.00|0.00|0.00|32400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52088208668|187137|PTSA0349820212607570129|PT|SA|9118703498|20/06/2024|12576.00|0.00|0.00|0.00|0.00|12576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087616128|187223|PTSA0349620175307014460|PT|SA|9118703496|20/06/2024|5752.00|0.00|0.00|0.00|0.00|5752.00
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)
