0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240722100901|48328.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48328.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48328.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48328.00|0.00|0.00|0.00|0.00|48328.00|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|ZHD52177640845|189797|PTSA0596619115418689780|PT|SA|9122705966|19/07/2024|19384.00|0.00|0.00|0.00|0.00|19384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174285906|189815|PTSA0596118123812435160|PT|SA|9122705961|18/07/2024|7590.00|0.00|0.00|0.00|0.00|7590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52174323318|189817|PTSA0596218124726280484|PT|SA|9122705962|18/07/2024|10896.00|0.00|0.00|0.00|0.00|10896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52173854422|189900|PTSA0596018105254959343|PT|SA|9122705960|18/07/2024|10458.00|0.00|0.00|0.00|0.00|10458.00
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)
