0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240406679315|58998.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58998.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|58998.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58998.00|0.00|0.00|0.00|0.00|58998.00|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|ZHD51881279467|180429|PTSA0933504152234720655|PT|SA|9124409335|04/04/2024|10892.00|0.00|0.00|0.00|0.00|10892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51881351159|180432|PTSA0933704155115834612|PT|SA|9124409337|04/04/2024|9700.00|0.00|0.00|0.00|0.00|9700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51881416660|180435|PTSA0933804161541733293|PT|SA|9124409338|04/04/2024|12416.00|0.00|0.00|0.00|0.00|12416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51881482724|180438|PTSA0933904164211837095|PT|SA|9124409339|04/04/2024|25990.00|0.00|0.00|0.00|0.00|25990.00
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)
