0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/06/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240620698448|141718.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|141718.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|141718.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|141718.00|0.00|0.00|0.00|0.00|141718.00|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|ZHD52081006531|186817|PTSA0321918115717711978|PT|SA|9119903219|18/06/2024|7870.00|0.00|0.00|0.00|0.00|7870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081594258|186827|PTSA0322018151549892244|PT|SA|9119903220|18/06/2024|5166.00|0.00|0.00|0.00|0.00|5166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52081672009|186845|PTSA0322118154527833009|PT|SA|9119903221|18/06/2024|46086.00|0.00|0.00|0.00|0.00|46086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52082427173|186873|PTSA0322318203921221928|PT|SA|9119903223|18/06/2024|82596.00|0.00|0.00|0.00|0.00|82596.00
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)
