0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240501019139|16026.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16026.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|16026.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16026.00|0.00|0.00|0.00|0.00|16026.00|0.00|0.00|9.44|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|ZHD51947691180|182323|PTSA1312729210412696894|PT|SA|9110613127|29/04/2024|3658.00|0.00|0.00|0.00|0.00|3658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51947750590|182326|PTSA1312829212432956665|PT|SA|9110613128|29/04/2024|2676.00|0.00|0.00|0.00|0.00|2676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1941412049|182348|PTSA1311327121926481460|PT|SA|9110613113|27/04/2024|9272.00|0.00|0.00|9.44|0.00|9272.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31944589061|182352|PTSA1312428181125520501|PT|SA|9110613124|28/04/2024|420.00|0.00|0.00|0.00|0.00|420.00
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)
