0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/07/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240725151449|17304.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17304.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17304.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17304.00|0.00|0.00|0.00|0.00|17304.00|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|ZHD52192486391|190086|PTSA0600123112640145561|PT|SA|9122706001|23/07/2024|3218.00|0.00|0.00|0.00|0.00|3218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52192406902|190088|PTSA0599823110604895800|PT|SA|9122705998|23/07/2024|3218.00|0.00|0.00|0.00|0.00|3218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52192314407|190098|PTSA0599723104209415770|PT|SA|9122705997|23/07/2024|7650.00|0.00|0.00|0.00|0.00|7650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52192442111|190133|PTSA0599923111448301821|PT|SA|9122705999|23/07/2024|3218.00|0.00|0.00|0.00|0.00|3218.00
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)
