0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/07/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20240727181965|28650.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28650.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|28650.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28650.00|0.00|0.00|0.00|0.00|28650.00|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|ZHD52200512437|190202|PTSA0194125185836548459|PT|SA|9118901941|25/07/2024|5298.00|0.00|0.00|0.00|0.00|5298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52200444911|190203|PTSA0194025183811983363|PT|SA|9118901940|25/07/2024|7474.00|0.00|0.00|0.00|0.00|7474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52200407486|190212|PTSA0193925182625723915|PT|SA|9118901939|25/07/2024|13460.00|0.00|0.00|0.00|0.00|13460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2195765404|190249|PTSA0193724113701770620|PT|SA|9118901937|24/07/2024|2418.00|0.00|0.00|9.44|0.00|2418.00
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)
