0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/07/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240716010114|11898.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11898.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11898.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11898.00|0.00|0.00|0.00|0.00|11898.00|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|ZHD52156454539|189331|PTSA0127812164700818783|PT|SA|9121601278|12/07/2024|2476.00|0.00|0.00|0.00|0.00|2476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52155322462|189340|PTSA0127512104912393279|PT|SA|9121601275|12/07/2024|4010.00|0.00|0.00|0.00|0.00|4010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52156384985|189358|PTSA0127612162315351883|PT|SA|9121601276|12/07/2024|2976.00|0.00|0.00|0.00|0.00|2976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52155750776|189458|PTSA0049612125057450506|PT|SA|9125100496|12/07/2024|2436.00|0.00|0.00|0.00|0.00|2436.00
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)
