0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/06/2024|CDDE_1221|CDMADEPTEL|NA|0.00|OB20240615631536|22146.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22146.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22146.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22146.00|0.00|0.00|0.00|0.00|22146.00|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|ZHD52068768294|186475|PTSA0432213174307981601|PT|SA|9122104322|13/06/2024|4548.00|0.00|0.00|0.00|0.00|4548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068993536|186497|PTSA0432313191341900729|PT|SA|9122104323|13/06/2024|6238.00|0.00|0.00|0.00|0.00|6238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52069184303|186512|PTSA0432413202948733612|PT|SA|9122104324|13/06/2024|4658.00|0.00|0.00|0.00|0.00|4658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52068116483|186541|PTSA0432113132911446271|PT|SA|9122104321|13/06/2024|6702.00|0.00|0.00|0.00|0.00|6702.00
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)
