0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1228|CDMADEPTEL|NA|0.00|OB20240529414361|26074.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26074.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26074.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26074.00|0.00|0.00|0.00|0.00|26074.00|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|ZHD52018172742|184479|PTSA0258926113035090820|PT|SA|9122802589|26/05/2024|5784.00|0.00|0.00|0.00|0.00|5784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010386991|184676|PTSA0257423112253268119|PT|SA|9122802574|23/05/2024|3706.00|0.00|0.00|0.00|0.00|3706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010477272|184872|PTSA0257623115412448805|PT|SA|9122802576|23/05/2024|4748.00|0.00|0.00|0.00|0.00|4748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52010443780|184874|PTSA0257523114239205505|PT|SA|9122802575|23/05/2024|11836.00|0.00|0.00|0.00|0.00|11836.00
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)
