0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/07/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240703860619|26805.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26805.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26805.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26805.00|0.00|0.00|0.00|0.00|26805.00|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|ZHD52113780616|188083|PTSA0249829164334291462|PT|SA|9119302498|29/06/2024|8516.00|0.00|0.00|0.00|0.00|8516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52113699144|188248|PTSA0249729161337074819|PT|SA|9119302497|29/06/2024|3575.00|0.00|0.00|0.00|0.00|3575.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52113906755|188279|PTSA0249929173014914844|PT|SA|9119302499|29/06/2024|2202.00|0.00|0.00|0.00|0.00|2202.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52119669370|188299|PTSA0250101145041558210|PT|SA|9119302501|01/07/2024|12512.00|0.00|0.00|0.00|0.00|12512.00
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)
