0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240705877460|57036.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|57036.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|57036.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|57036.00|0.00|0.00|0.00|0.00|57036.00|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|ZHD52126177807|188489|PTSA0327803111011080412|PT|SA|9119903278|03/07/2024|25074.00|0.00|0.00|0.00|0.00|25074.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52126203495|188491|PTSA0327903111711805431|PT|SA|9119903279|03/07/2024|3970.00|0.00|0.00|0.00|0.00|3970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52128252021|188505|PTSA0328303205102163712|PT|SA|9119903283|03/07/2024|20436.00|0.00|0.00|0.00|0.00|20436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52128334054|188507|PTSA0328403211750994800|PT|SA|9119903284|03/07/2024|7556.00|0.00|0.00|0.00|0.00|7556.00
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)
