0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240424927903|16526.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16526.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16526.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16526.00|0.00|0.00|0.00|0.00|16526.00|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|RDDIRECT|ZUR31924300495|181711|PTSA1297020175024606161|PT|SA|9110212970|20/04/2024|6288.00|0.00|0.00|0.00|0.00|6288.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31924392855|181715|PTSA1297220182935367649|PT|SA|9110212972|20/04/2024|3436.00|0.00|0.00|0.00|0.00|3436.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31923939819|181716|PTSA1296820151618877701|PT|SA|9110212968|20/04/2024|1312.00|0.00|0.00|0.00|0.00|1312.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31923250021|181717|PTSA1296420105818829833|PT|SA|9110212964|20/04/2024|5490.00|0.00|0.00|0.00|0.00|5490.00
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)
