0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/06/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20240622733382|61340.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61340.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61340.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61340.00|0.00|0.00|0.00|0.00|61340.00|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|ZHD52087349304|187199|PTSA0225920161059022745|PT|SA|9123002259|20/06/2024|10566.00|0.00|0.00|0.00|0.00|10566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087376908|187201|PTSA0226020162114140476|PT|SA|9123002260|20/06/2024|13468.00|0.00|0.00|0.00|0.00|13468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52087394924|187204|PTSA0226120162842002774|PT|SA|9123002261|20/06/2024|7880.00|0.00|0.00|0.00|0.00|7880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RE60019XLW|187206|PTSA0226220165128182094|PT|SA|9123002262|20/06/2024|29426.00|0.00|0.00|0.00|0.00|29426.00
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)
