0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/06/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240622733390|15346.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15346.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15346.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15346.00|0.00|0.00|0.00|0.00|15346.00|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|ZHD52088159513|187127|PTSA0921320210658174505|PT|SA|9119409213|20/06/2024|1440.00|0.00|0.00|0.00|0.00|1440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52088110342|187136|PTSA0921220204816381185|PT|SA|9119409212|20/06/2024|3534.00|0.00|0.00|0.00|0.00|3534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52086782107|187146|PTSA0921020122134881248|PT|SA|9119409210|20/06/2024|6696.00|0.00|0.00|0.00|0.00|6696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087708653|187229|PTSA0921120182547354231|PT|SA|9119409211|20/06/2024|3676.00|0.00|0.00|0.00|0.00|3676.00
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)
