0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20240507085685|28078.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28078.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28078.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28078.00|0.00|0.00|0.00|0.00|28078.00|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|ZHD51962166641|182678|PTSA0184804155018426561|PT|SA|9118901848|04/05/2024|9858.00|0.00|0.00|0.00|0.00|9858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959424884|182778|PTSA0184603171039506966|PT|SA|9118901846|03/05/2024|8362.00|0.00|0.00|0.00|0.00|8362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959481715|182781|PTSA0184703172750138170|PT|SA|9118901847|03/05/2024|5296.00|0.00|0.00|0.00|0.00|5296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958235806|182858|PTSA0184503104005475046|PT|SA|9118901845|03/05/2024|4562.00|0.00|0.00|0.00|0.00|4562.00
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)
