0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/05/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240521303081|45980.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45980.00|0.00|0.00|0.00|0.00|0.00|296.13|0.00|45980.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45980.00|0.00|0.00|0.00|0.00|45980.00|0.00|0.00|296.13|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|ZHD51998501370|183724|PTSA0622918140015045209|PT|SA|9120006229|18/05/2024|5264.00|0.00|0.00|0.00|0.00|5264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51999346154|183836|PTSA0623018202531386469|PT|SA|9120006230|18/05/2024|3808.00|0.00|0.00|0.00|0.00|3808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1996779961|183875|PTSA0622717194832904279|PT|SA|9120006227|17/05/2024|25096.00|0.00|0.00|296.13|0.00|25096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52000945415|183907|PTSA0623119150431174190|PT|SA|9120006231|19/05/2024|11812.00|0.00|0.00|0.00|0.00|11812.00
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)
