0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/06/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20240622733377|10650.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10650.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10650.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10650.00|0.00|0.00|0.00|0.00|10650.00|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|ZHD52086484862|187131|PTSA0189220105225580867|PT|SA|9118901892|20/06/2024|3936.00|0.00|0.00|0.00|0.00|3936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BCI0017NYS|187155|PTSA0189320131112710098|PT|SA|9118901893|20/06/2024|2046.00|0.00|0.00|0.00|0.00|2046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52086948675|187157|PTSA0189420132139026858|PT|SA|9118901894|20/06/2024|3428.00|0.00|0.00|0.00|0.00|3428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087708756|187228|PTSA0189520182621019348|PT|SA|9118901895|20/06/2024|1240.00|0.00|0.00|0.00|0.00|1240.00
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)
