0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240613602127|102848.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|102848.00|0.00|0.00|0.00|0.00|0.00|94.51|0.00|102848.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|102848.00|0.00|0.00|0.00|0.00|102848.00|0.00|0.00|94.51|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|ZHMP2059254664|186054|PTSA0209510121219576774|PT|SA|9119502095|10/06/2024|7210.00|0.00|0.00|85.07|0.00|7210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059589820|186127|PTSA0209610135301933055|PT|SA|9119502096|10/06/2024|20996.00|0.00|0.00|0.00|0.00|20996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059743286|186146|PTSA0209710144814077933|PT|SA|9119502097|10/06/2024|17760.00|0.00|0.00|0.00|0.00|17760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2063267357|186234|PTSA0209811183008769975|PT|SA|9119502098|11/06/2024|56882.00|0.00|0.00|9.44|0.00|56882.00
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)
