0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240418836061|80130.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|80130.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80130.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|80130.00|0.00|0.00|0.00|0.00|80130.00|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|ZHD51913558733|181094|PTSA2760616151229122376|PT|SA|9126627606|16/04/2024|24468.00|0.00|0.00|0.00|0.00|24468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913766916|181115|PTSA2760716163910222927|PT|SA|9126627607|16/04/2024|24408.00|0.00|0.00|0.00|0.00|24408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51912685665|181171|PTSA2760416094827290712|PT|SA|9126627604|16/04/2024|17658.00|0.00|0.00|0.00|0.00|17658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51913112783|181198|PTSA2760516121947062032|PT|SA|9126627605|16/04/2024|13596.00|0.00|0.00|0.00|0.00|13596.00
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)
