0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/05/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240504051217|42127.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42127.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42127.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|Citibank NA|42127.00|0.00|0.00|0.00|0.00|42127.00|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|ZHD51954753715|182545|PTSA2768902081755230447|PT|SA|9126627689|02/05/2024|3744.00|0.00|0.00|0.00|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51956045308|182555|PTSA2769102153335837197|PT|SA|9126627691|02/05/2024|17964.00|0.00|0.00|0.00|0.00|17964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51956107544|182565|PTSA2769202155629089561|PT|SA|9126627692|02/05/2024|10044.00|0.00|0.00|0.00|0.00|10044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51957049443|182644|PTSA2769502213435590014|PT|SA|9126627695|02/05/2024|10375.00|0.00|0.00|0.00|0.00|10375.00
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)
