0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240704869503|23372.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23372.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23372.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23372.00|0.00|0.00|0.00|0.00|23372.00|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|ZHD52122442285|188327|PTSA0587602104913450328|PT|SA|9122705876|02/07/2024|3516.00|0.00|0.00|0.00|0.00|3516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52122680056|188328|PTSA0587702115146767739|PT|SA|9122705877|02/07/2024|3268.00|0.00|0.00|0.00|0.00|3268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52123317471|188355|PTSA0587902145219739163|PT|SA|9122705879|02/07/2024|9110.00|0.00|0.00|0.00|0.00|9110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52123288778|188358|PTSA0587802144324839114|PT|SA|9122705878|02/07/2024|7478.00|0.00|0.00|0.00|0.00|7478.00
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)
