0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/07/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240717026830|49770.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49770.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49770.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49770.00|0.00|0.00|0.00|0.00|49770.00|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|ZHD5W3P001UTFR|189478|PTSA0333315142412362698|PT|SA|9119903333|15/07/2024|9322.00|0.00|0.00|0.00|0.00|9322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD535V0027UN8|189481|PTSA0333615172351110220|PT|SA|9119903336|15/07/2024|8182.00|0.00|0.00|0.00|0.00|8182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52164592734|189520|PTSA0333215103438438866|PT|SA|9119903332|15/07/2024|24084.00|0.00|0.00|0.00|0.00|24084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DG700272RH|189603|PTSA0333515171305790430|PT|SA|9119903335|15/07/2024|8182.00|0.00|0.00|0.00|0.00|8182.00
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)
