0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240530428670|9786.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9786.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9786.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9786.00|0.00|0.00|0.00|0.00|9786.00|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|ZHD52023863574|184937|PTSA0143628143132290790|PT|SA|9116901436|28/05/2024|2994.00|0.00|0.00|0.00|0.00|2994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52024228016|184958|PTSA0481128165830493560|PT|SA|9110404811|28/05/2024|1920.00|0.00|0.00|0.00|0.00|1920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52024546743|184970|PTSA0052328191028865916|PT|SA|9125200523|28/05/2024|2910.00|0.00|0.00|0.00|0.00|2910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52023491880|185012|PTSA0145228121448317255|PT|SA|9117101452|28/05/2024|1962.00|0.00|0.00|0.00|0.00|1962.00
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)
