0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/08/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240801239295|40284.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40284.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40284.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40284.00|0.00|0.00|0.00|0.00|40284.00|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|ZHD52215886496|190579|PTSA0339730150919482880|PT|SA|9119903397|30/07/2024|6180.00|0.00|0.00|0.00|0.00|6180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52215857585|190582|PTSA0339630145931829140|PT|SA|9119903396|30/07/2024|19086.00|0.00|0.00|0.00|0.00|19086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52215906453|190583|PTSA0339830151557854401|PT|SA|9119903398|30/07/2024|3538.00|0.00|0.00|0.00|0.00|3538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52215928856|190586|PTSA0339930152326107850|PT|SA|9119903399|30/07/2024|11480.00|0.00|0.00|0.00|0.00|11480.00
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)
