0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240406679297|48716.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48716.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48716.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48716.00|0.00|0.00|0.00|0.00|48716.00|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|ZHD51881574291|180443|PTSA0554004171721348279|PT|SA|9122705540|04/04/2024|9856.00|0.00|0.00|0.00|0.00|9856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51881631060|180449|PTSA0554204173841141771|PT|SA|9122705542|04/04/2024|7210.00|0.00|0.00|0.00|0.00|7210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51881599545|180450|PTSA0554104172651971859|PT|SA|9122705541|04/04/2024|8906.00|0.00|0.00|0.00|0.00|8906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51880676815|180469|PTSA0553904115050277490|PT|SA|9122705539|04/04/2024|22744.00|0.00|0.00|0.00|0.00|22744.00
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)
