0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/08/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240802251572|30554.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30554.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|30554.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30554.00|0.00|0.00|0.00|0.00|30554.00|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|ZHD52219584344|190646|PTSA0258531164027158685|PT|SA|9119302585|31/07/2024|9872.00|0.00|0.00|0.00|0.00|9872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52218682435|190671|PTSA0258131122534029157|PT|SA|9119302581|31/07/2024|6456.00|0.00|0.00|0.00|0.00|6456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52218603718|190677|PTSA0258031120551900870|PT|SA|9119302580|31/07/2024|1860.00|0.00|0.00|0.00|0.00|1860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2215855956|190718|PTSA0257930145706863566|PT|SA|9119302579|30/07/2024|12366.00|0.00|0.00|9.44|0.00|12366.00
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)
