0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/07/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240710932526|12688.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12688.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12688.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12688.00|0.00|0.00|0.00|0.00|12688.00|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|ZHD52143624646|188885|PTSA0353608142115902269|PT|SA|9118703536|08/07/2024|2088.00|0.00|0.00|0.00|0.00|2088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52143647952|188887|PTSA0353708142824509161|PT|SA|9118703537|08/07/2024|4150.00|0.00|0.00|0.00|0.00|4150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52141604301|188904|PTSA0353307212246698456|PT|SA|9118703533|07/07/2024|3278.00|0.00|0.00|0.00|0.00|3278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52142922597|188913|PTSA0353408111128592873|PT|SA|9118703534|08/07/2024|3172.00|0.00|0.00|0.00|0.00|3172.00
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)
