0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/07/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240701840171|175614.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|175614.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|175614.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|175614.00|0.00|0.00|0.00|0.00|175614.00|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|ZHD52110539417|187996|PTSA1953628160636092705|PT|SA|9126119536|28/06/2024|69852.00|0.00|0.00|0.00|0.00|69852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110599306|188026|PTSA1953728162529614696|PT|SA|9126119537|28/06/2024|73416.00|0.00|0.00|0.00|0.00|73416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110660393|188039|PTSA1953928164620454370|PT|SA|9126119539|28/06/2024|24930.00|0.00|0.00|0.00|0.00|24930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52110706179|188043|PTSA1954028170352489325|PT|SA|9126119540|28/06/2024|7416.00|0.00|0.00|0.00|0.00|7416.00
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)
