0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/08/2024|CDDE_1252|CDMADEPTEL|NA|0.00|OB20240807302937|21438.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21438.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21438.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21438.00|0.00|0.00|0.00|0.00|21438.00|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|ZHD52237925444|191053|PTSA0054405153749436882|PT|SA|9125200544|05/08/2024|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52237984026|191056|PTSA0054505155512512208|PT|SA|9125200545|05/08/2024|3226.00|0.00|0.00|0.00|0.00|3226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52238365626|191064|PTSA0054605174135478146|PT|SA|9125200546|05/08/2024|6584.00|0.00|0.00|0.00|0.00|6584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52238485896|191065|PTSA0054705181344174117|PT|SA|9125200547|05/08/2024|9424.00|0.00|0.00|0.00|0.00|9424.00
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)
