0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240705877440|100088.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|100088.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100088.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|100088.00|0.00|0.00|0.00|0.00|100088.00|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|ZHD52126759421|188416|PTSA2799203135731766356|PT|SA|9126627992|03/07/2024|16506.00|0.00|0.00|0.00|0.00|16506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52127112651|188429|PTSA2800003154706919188|PT|SA|9126628000|03/07/2024|24066.00|0.00|0.00|0.00|0.00|24066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52127580546|188454|PTSA2800203173521972048|PT|SA|9126628002|03/07/2024|56060.00|0.00|0.00|0.00|0.00|56060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52126017666|188486|PTSA2799103102437208780|PT|SA|9126627991|03/07/2024|3456.00|0.00|0.00|0.00|0.00|3456.00
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)
