0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/05/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240521303063|57428.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|57428.00|0.00|0.00|0.00|0.00|0.00|495.12|0.00|57428.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|57428.00|0.00|0.00|0.00|0.00|57428.00|0.00|0.00|495.12|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|ZHD51995954957|183896|PTSA0284917135508853363|PT|SA|9105602849|17/05/2024|11380.00|0.00|0.00|0.00|0.00|11380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1996336813|183911|PTSA0285417163538173300|PT|SA|9105602854|17/05/2024|41960.00|0.00|0.00|495.12|0.00|41960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51996955976|183923|PTSA0285517210735459292|PT|SA|9105602855|17/05/2024|1480.00|0.00|0.00|0.00|0.00|1480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51996063609|183951|PTSA0285017144041702851|PT|SA|9105602850|17/05/2024|2608.00|0.00|0.00|0.00|0.00|2608.00
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)
