0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/07/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240711948574|53900.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53900.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53900.00|0.00|0.00|0.00|0.00|53900.00|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|ZHD52146685072|188997|PTSA0353809123202531981|PT|SA|9118703538|09/07/2024|13248.00|0.00|0.00|0.00|0.00|13248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52146824885|189000|PTSA0353909131117805598|PT|SA|9118703539|09/07/2024|13248.00|0.00|0.00|0.00|0.00|13248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147815269|189021|PTSA0354109191803931003|PT|SA|9118703541|09/07/2024|15774.00|0.00|0.00|0.00|0.00|15774.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52147620094|189034|PTSA0354009181347643693|PT|SA|9118703540|09/07/2024|11630.00|0.00|0.00|0.00|0.00|11630.00
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)
