0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1197|CDMADEPTEL|NA|0.00|OB20240605492429|52154.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52154.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52154.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52154.00|0.00|0.00|0.00|0.00|52154.00|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|ZHD52041086911|185272|PTSA0758203184640731500|PT|SA|9119707582|03/06/2024|12580.00|0.00|0.00|0.00|0.00|12580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035454858|185370|PTSA0757901191521833761|PT|SA|9119707579|01/06/2024|24400.00|0.00|0.00|0.00|0.00|24400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035670162|185444|PTSA0758001203958402893|PT|SA|9119707580|01/06/2024|4878.00|0.00|0.00|0.00|0.00|4878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035704395|185461|PTSA0758101205401053867|PT|SA|9119707581|01/06/2024|10296.00|0.00|0.00|0.00|0.00|10296.00
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)
