0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/07/2024|CDDE_1225|CDMADEPTEL|NA|0.00|OB20240713977568|13888.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13888.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13888.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13888.00|0.00|0.00|0.00|0.00|13888.00|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|ZHD52153225216|189217|PTSA0052811135455600393|PT|SA|9122500528|11/07/2024|1630.00|0.00|0.00|0.00|0.00|1630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52153092986|189225|PTSA0052711131259567827|PT|SA|9122500527|11/07/2024|8020.00|0.00|0.00|0.00|0.00|8020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52153036196|189229|PTSA0052611125317859788|PT|SA|9122500526|11/07/2024|2190.00|0.00|0.00|0.00|0.00|2190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52152964377|189233|PTSA0052511123504766217|PT|SA|9122500525|11/07/2024|2048.00|0.00|0.00|0.00|0.00|2048.00
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)
