0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240417818723|37288.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37288.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37288.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37288.00|0.00|0.00|0.00|0.00|37288.00|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|ZHD51910936556|181006|PTSA0471615164327677482|PT|SA|9119804716|15/04/2024|9606.00|0.00|0.00|0.00|0.00|9606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51910970384|181009|PTSA0471715165534325462|PT|SA|9119804717|15/04/2024|9596.00|0.00|0.00|0.00|0.00|9596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51911064688|181011|PTSA0471815172756051459|PT|SA|9119804718|15/04/2024|8420.00|0.00|0.00|0.00|0.00|8420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51911138461|181015|PTSA0471915175357137943|PT|SA|9119804719|15/04/2024|9666.00|0.00|0.00|0.00|0.00|9666.00
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)
