0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20240701840168|40048.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40048.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40048.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40048.00|0.00|0.00|0.00|0.00|40048.00|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|ZHD52107467296|187863|PTSA0228127160629906270|PT|SA|9123002281|27/06/2024|14638.00|0.00|0.00|0.00|0.00|14638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52107490092|187883|PTSA0228227161422909292|PT|SA|9123002282|27/06/2024|3974.00|0.00|0.00|0.00|0.00|3974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52106975843|187995|PTSA0227727131024873741|PT|SA|9123002277|27/06/2024|10764.00|0.00|0.00|0.00|0.00|10764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52106992123|188065|PTSA0227827131531410935|PT|SA|9123002278|27/06/2024|10672.00|0.00|0.00|0.00|0.00|10672.00
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)
