0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240420876233|71108.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71108.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|71108.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71108.00|0.00|0.00|0.00|0.00|71108.00|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|ZHD51919229234|181361|PTSA0357918182553366495|PT|SA|9126503579|18/04/2024|12604.00|0.00|0.00|0.00|0.00|12604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51919246535|181380|PTSA0358018183258235925|PT|SA|9126503580|18/04/2024|11940.00|0.00|0.00|0.00|0.00|11940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51919183233|181386|PTSA0357818180632812232|PT|SA|9126503578|18/04/2024|16968.00|0.00|0.00|0.00|0.00|16968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51918553645|181405|PTSA0357718133730708931|PT|SA|9126503577|18/04/2024|29596.00|0.00|0.00|0.00|0.00|29596.00
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)
