0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/07/2024|CDDE_1221|CDMADEPTEL|NA|0.00|OB20240709916451|28684.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28684.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28684.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28684.00|0.00|0.00|0.00|0.00|28684.00|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|ZHD52138540437|188671|PTSA0434306204357662506|PT|SA|9122104343|06/07/2024|4926.00|0.00|0.00|0.00|0.00|4926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52132766555|188683|PTSA0434105085000850177|PT|SA|9122104341|05/07/2024|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52138772343|188720|PTSA0434406215802996267|PT|SA|9122104344|06/07/2024|13552.00|0.00|0.00|0.00|0.00|13552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52134741571|188861|PTSA0434205184225307757|PT|SA|9122104342|05/07/2024|4944.00|0.00|0.00|0.00|0.00|4944.00
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)
