0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/08/2024|CDDE_1256|CDMADEPTEL|NA|0.00|OB20240803262529|21784.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21784.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21784.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21784.00|0.00|0.00|0.00|0.00|21784.00|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|ZHD52222585093|190721|PTSA0141901124338300002|PT|SA|9125601419|01/08/2024|5454.00|0.00|0.00|0.00|0.00|5454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52223045893|190777|PTSA0142001144424839967|PT|SA|9125601420|01/08/2024|2288.00|0.00|0.00|0.00|0.00|2288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222429873|190811|PTSA0141701120651334012|PT|SA|9125601417|01/08/2024|8578.00|0.00|0.00|0.00|0.00|8578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52222563797|190818|PTSA0141801123838508191|PT|SA|9125601418|01/08/2024|5464.00|0.00|0.00|0.00|0.00|5464.00
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)
