0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240530428690|31506.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31506.00|0.00|0.00|0.00|0.00|0.00|69.59|0.00|31506.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31506.00|0.00|0.00|0.00|0.00|31506.00|0.00|0.00|69.59|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|ZHD52023968985|184943|PTSA1329728151510520014|PT|SA|9110613297|28/05/2024|4092.00|0.00|0.00|0.00|0.00|4092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52024527943|184969|PTSA1329828190305427104|PT|SA|9110613298|28/05/2024|8896.00|0.00|0.00|0.00|0.00|8896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR32021764979|184972|PTSA1329327185037642092|PT|SA|9110613293|27/05/2024|5898.00|0.00|0.00|69.59|0.00|5898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52023302783|185008|PTSA1329628111128229641|PT|SA|9110613296|28/05/2024|12620.00|0.00|0.00|0.00|0.00|12620.00
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)
