0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/07/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240716010054|15386.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15386.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15386.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15386.00|0.00|0.00|0.00|0.00|15386.00|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|ZHD52162510639|189301|PTSA0354414153729805008|PT|SA|9118703544|14/07/2024|4052.00|0.00|0.00|0.00|0.00|4052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52162619618|189304|PTSA0354514162552451848|PT|SA|9118703545|14/07/2024|6632.00|0.00|0.00|0.00|0.00|6632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52162782167|189323|PTSA0354614173720114727|PT|SA|9118703546|14/07/2024|3774.00|0.00|0.00|0.00|0.00|3774.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52161558960|189439|PTSA0354314095655864645|PT|SA|9118703543|14/07/2024|928.00|0.00|0.00|0.00|0.00|928.00
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)
