0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240524350893|13234.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13234.00|0.00|0.00|0.00|0.00|0.00|60.65|0.00|13234.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13234.00|0.00|0.00|0.00|0.00|13234.00|0.00|0.00|60.65|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|ZHD52007966028|184276|PTSA0506222120216468229|PT|SA|9109905062|22/05/2024|3586.00|0.00|0.00|0.00|0.00|3586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2008789068|184315|PTSA0506522173955387404|PT|SA|9109905065|22/05/2024|5140.00|0.00|0.00|60.65|0.00|5140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52008628884|184353|PTSA0506422163020077545|PT|SA|9109905064|22/05/2024|2820.00|0.00|0.00|0.00|0.00|2820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52007839089|184396|PTSA0506122111828841949|PT|SA|9109905061|22/05/2024|1688.00|0.00|0.00|0.00|0.00|1688.00
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)
