0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/08/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240813395221|18096.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18096.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18096.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18096.00|0.00|0.00|0.00|0.00|18096.00|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|ZHD52256536532|191342|PTSA0946610170001982319|PT|SA|9119409466|10/08/2024|5742.00|0.00|0.00|0.00|0.00|5742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252749209|191377|PTSA0946509155521925580|PT|SA|9119409465|09/08/2024|1776.00|0.00|0.00|0.00|0.00|1776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252640553|191389|PTSA0946409151849736143|PT|SA|9119409464|09/08/2024|6938.00|0.00|0.00|0.00|0.00|6938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52251917461|191393|PTSA0946309115210953192|PT|SA|9119409463|09/08/2024|3640.00|0.00|0.00|0.00|0.00|3640.00
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)
