0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240601452704|113590.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|113590.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|113590.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|113590.00|0.00|0.00|0.00|0.00|113590.00|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|ZHD52029043980|185024|PTSA0205530125104327054|PT|SA|9119502055|30/05/2024|25786.00|0.00|0.00|0.00|0.00|25786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026232463|185102|PTSA0205229121532077300|PT|SA|9119502052|29/05/2024|60938.00|0.00|0.00|0.00|0.00|60938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026571622|185188|PTSA0205329141510106248|PT|SA|9119502053|29/05/2024|4668.00|0.00|0.00|0.00|0.00|4668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026736629|185207|PTSA0205429152219502776|PT|SA|9119502054|29/05/2024|22198.00|0.00|0.00|0.00|0.00|22198.00
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)
