0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20240515205473|13328.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13328.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13328.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13328.00|0.00|0.00|0.00|0.00|13328.00|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|ZHD51978711984|183428|PTSA0185410185818403477|PT|SA|9118901854|10/05/2024|2698.00|0.00|0.00|0.00|0.00|2698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51977568818|183482|PTSA0185210112443754640|PT|SA|9118901852|10/05/2024|3006.00|0.00|0.00|0.00|0.00|3006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51974810613|183495|PTSA0185109105050204839|PT|SA|9118901851|09/05/2024|4868.00|0.00|0.00|0.00|0.00|4868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51977648361|183499|PTSA0185310115158387398|PT|SA|9118901853|10/05/2024|2756.00|0.00|0.00|0.00|0.00|2756.00
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)
