0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240815429785|58992.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58992.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|58992.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58992.00|0.00|0.00|0.00|0.00|58992.00|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|ZHD52266805577|191517|PTSA0609513155157912500|PT|SA|9122706095|13/08/2024|8828.00|0.00|0.00|0.00|0.00|8828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266977303|191526|PTSA0609613164433547773|PT|SA|9122706096|13/08/2024|22572.00|0.00|0.00|0.00|0.00|22572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266458184|191566|PTSA0609313140402756715|PT|SA|9122706093|13/08/2024|26112.00|0.00|0.00|0.00|0.00|26112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52266528849|191567|PTSA0609413142519321262|PT|SA|9122706094|13/08/2024|1480.00|0.00|0.00|0.00|0.00|1480.00
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)
