0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240424927884|32580.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32580.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32580.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32580.00|0.00|0.00|0.00|0.00|32580.00|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|ZHD51928322626|181722|PTSA0560922124023013854|PT|SA|9122705609|22/04/2024|3304.00|0.00|0.00|0.00|0.00|3304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51928358788|181723|PTSA0561022125316669730|PT|SA|9122705610|22/04/2024|9608.00|0.00|0.00|0.00|0.00|9608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51928222708|181757|PTSA0560822120622376570|PT|SA|9122705608|22/04/2024|8898.00|0.00|0.00|0.00|0.00|8898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51928745718|181774|PTSA0561122153148949749|PT|SA|9122705611|22/04/2024|10770.00|0.00|0.00|0.00|0.00|10770.00
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)
