0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2024|CDDE_1170|CDMADEPTEL|NA|0.00|OB20240416802546|27986.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27986.00|0.00|0.00|0.00|0.00|0.00|327.34|0.00|27986.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27986.00|0.00|0.00|0.00|0.00|27986.00|0.00|0.00|327.34|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|ZHMP1896432996|180847|PTSA0124910104316317747|PT|SA|9117001249|10/04/2024|18144.00|0.00|0.00|214.09|0.00|18144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1897726125|180910|PTSA0125110190347727613|PT|SA|9117001251|10/04/2024|8242.00|0.00|0.00|97.25|0.00|8242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1896962717|180914|PTSA0125010134812927308|PT|SA|9117001250|10/04/2024|292.00|0.00|0.00|2.92|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1897907955|180923|PTSA0125210201516507883|PT|SA|9117001252|10/04/2024|1308.00|0.00|0.00|13.08|0.00|1308.00
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)
