0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240601452690|68134.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68134.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68134.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68134.00|0.00|0.00|0.00|0.00|68134.00|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|ZHD52029686185|185144|PTSA0369030170929955311|PT|SA|9126503690|30/05/2024|21228.00|0.00|0.00|0.00|0.00|21228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52028659120|185172|PTSA0368930104455536339|PT|SA|9126503689|30/05/2024|5154.00|0.00|0.00|0.00|0.00|5154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026756515|185210|PTSA0368329153207460193|PT|SA|9126503683|29/05/2024|36598.00|0.00|0.00|0.00|0.00|36598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52026790925|185225|PTSA0368429154623279691|PT|SA|9126503684|29/05/2024|5154.00|0.00|0.00|0.00|0.00|5154.00
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)
