0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/08/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240813395094|23882.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23882.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23882.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23882.00|0.00|0.00|0.00|0.00|23882.00|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|ZHD52252191463|191367|PTSA0607909130037575992|PT|SA|9122706079|09/08/2024|4894.00|0.00|0.00|0.00|0.00|4894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252660025|191368|PTSA0608109152457700303|PT|SA|9122706081|09/08/2024|12946.00|0.00|0.00|0.00|0.00|12946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252987869|191381|PTSA0608409171104893127|PT|SA|9122706084|09/08/2024|2542.00|0.00|0.00|0.00|0.00|2542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52252255372|191399|PTSA0608009131836158148|PT|SA|9122706080|09/08/2024|3500.00|0.00|0.00|0.00|0.00|3500.00
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)
