0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/05/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240521303098|8268.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8268.00|0.00|0.00|0.00|0.00|0.00|12.70|0.00|8268.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8268.00|0.00|0.00|0.00|0.00|8268.00|0.00|0.00|12.70|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|ZHD51998532485|183726|PTSA0242018141317052844|PT|SA|9119302420|18/05/2024|2680.00|0.00|0.00|0.00|0.00|2680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51996272533|183730|PTSA0241817160917792808|PT|SA|9119302418|17/05/2024|1956.00|0.00|0.00|0.00|0.00|1956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51995630576|183828|PTSA0241717115445453558|PT|SA|9119302417|17/05/2024|2220.00|0.00|0.00|0.00|0.00|2220.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMP1996956121|183933|PTSA0241917210658115856|PT|SA|9119302419|17/05/2024|1412.00|0.00|0.00|12.70|0.00|1412.00
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)
