0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240626783046|8782.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8782.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|8782.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8782.00|0.00|0.00|0.00|0.00|8782.00|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|ZHD52093271102|187331|PTSA0248922161117493768|PT|SA|9119302489|22/06/2024|2106.00|0.00|0.00|0.00|0.00|2106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52092560924|187391|PTSA0248822120337631969|PT|SA|9119302488|22/06/2024|1936.00|0.00|0.00|0.00|0.00|1936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2089873724|187450|PTSA0248721133442551061|PT|SA|9119302487|21/06/2024|1396.00|0.00|0.00|9.44|0.00|1396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52098221306|187600|PTSA0249024130856859213|PT|SA|9119302490|24/06/2024|3344.00|0.00|0.00|0.00|0.00|3344.00
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)
