0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240507085712|17524.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17524.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17524.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17524.00|0.00|0.00|0.00|0.00|17524.00|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|ZHD51958609247|182816|PTSA0309103123928496811|PT|SA|9119903091|03/05/2024|752.00|0.00|0.00|0.00|0.00|752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51958976947|182870|PTSA0309203145756035044|PT|SA|9119903092|03/05/2024|5192.00|0.00|0.00|0.00|0.00|5192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959160539|182906|PTSA0309403160039632328|PT|SA|9119903094|03/05/2024|6288.00|0.00|0.00|0.00|0.00|6288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51959119275|182907|PTSA0309303155009735065|PT|SA|9119903093|03/05/2024|5292.00|0.00|0.00|0.00|0.00|5292.00
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)
