0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240509123724|9890.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9890.00|0.00|0.00|0.00|0.00|0.00|68.44|0.00|9890.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9890.00|0.00|0.00|0.00|0.00|9890.00|0.00|0.00|68.44|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|ZHMP1969251893|182965|PTSA0239107094358334358|PT|SA|9119302391|07/05/2024|4200.00|0.00|0.00|49.56|0.00|4200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51967598148|182979|PTSA0238906165046900511|PT|SA|9119302389|06/05/2024|796.00|0.00|0.00|0.00|0.00|796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1969926297|182987|PTSA0239207135034660686|PT|SA|9119302392|07/05/2024|1970.00|0.00|0.00|9.44|0.00|1970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1967835221|183028|PTSA0239006180640225305|PT|SA|9119302390|06/05/2024|2924.00|0.00|0.00|9.44|0.00|2924.00
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)
