0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20240509123685|24264.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24264.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24264.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24264.00|0.00|0.00|0.00|0.00|24264.00|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|ZHD51967503693|182986|PTSA0134606161323251835|PT|SA|9125601346|06/05/2024|8396.00|0.00|0.00|0.00|0.00|8396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51970245706|182996|PTSA0134907160337092766|PT|SA|9125601349|07/05/2024|7728.00|0.00|0.00|0.00|0.00|7728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51969465859|183047|PTSA0134807110718709717|PT|SA|9125601348|07/05/2024|4358.00|0.00|0.00|0.00|0.00|4358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51967573594|183052|PTSA0134706164104715661|PT|SA|9125601347|06/05/2024|3782.00|0.00|0.00|0.00|0.00|3782.00
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)
