0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/07/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240719060789|83232.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|83232.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|83232.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|83232.00|0.00|0.00|0.00|0.00|83232.00|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|ZHD52167416817|189640|PTSA0253516124134962640|PT|SA|9119302535|16/07/2024|6198.00|0.00|0.00|0.00|0.00|6198.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52167480852|189651|PTSA0253616125832131957|PT|SA|9119302536|16/07/2024|6258.00|0.00|0.00|0.00|0.00|6258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52168465701|189688|PTSA0253816175920439185|PT|SA|9119302538|16/07/2024|43878.00|0.00|0.00|0.00|0.00|43878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52168654697|189701|PTSA0253916185437408890|PT|SA|9119302539|16/07/2024|26898.00|0.00|0.00|0.00|0.00|26898.00
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)
