0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2024|CDDE_1203|CDMADEPTEL|NA|0.00|OB20240530428680|38198.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38198.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38198.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38198.00|0.00|0.00|0.00|0.00|38198.00|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|ZHD52024051073|184948|PTSA0100328154830455049|PT|SA|9120301003|28/05/2024|8600.00|0.00|0.00|0.00|0.00|8600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52023375180|185010|PTSA0100028113527495584|PT|SA|9120301000|28/05/2024|9096.00|0.00|0.00|0.00|0.00|9096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52023434627|185013|PTSA0100128115520058436|PT|SA|9120301001|28/05/2024|8600.00|0.00|0.00|0.00|0.00|8600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52023499224|185019|PTSA0100228121644166841|PT|SA|9120301002|28/05/2024|11902.00|0.00|0.00|0.00|0.00|11902.00
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)
