0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/06/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240605492428|43764.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43764.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43764.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43764.00|0.00|0.00|0.00|0.00|43764.00|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|ZHD52031378018|185311|PTSA0487031113201644963|PT|SA|9119804870|31/05/2024|5544.00|0.00|0.00|0.00|0.00|5544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034991928|185363|PTSA0487201160601673513|PT|SA|9119804872|01/06/2024|9688.00|0.00|0.00|0.00|0.00|9688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52034968057|185365|PTSA0487101155720578319|PT|SA|9119804871|01/06/2024|9380.00|0.00|0.00|0.00|0.00|9380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52035162426|185530|PTSA0487401171413227340|PT|SA|9119804874|01/06/2024|19152.00|0.00|0.00|0.00|0.00|19152.00
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)
