0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240523339532|37854.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37854.00|0.00|0.00|0.00|0.00|0.00|185.56|0.00|37854.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37854.00|0.00|0.00|0.00|0.00|37854.00|0.00|0.00|185.56|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|ZUR32003123389|184110|PTSA0623320135235597169|PT|SA|9120006233|20/05/2024|15726.00|0.00|0.00|185.56|0.00|15726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005225696|184166|PTSA0623421110730339966|PT|SA|9120006234|21/05/2024|7992.00|0.00|0.00|0.00|0.00|7992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005723979|184169|PTSA0624021140216980239|PT|SA|9120006240|21/05/2024|7068.00|0.00|0.00|0.00|0.00|7068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52005792115|184172|PTSA0624121143015104889|PT|SA|9120006241|21/05/2024|7068.00|0.00|0.00|0.00|0.00|7068.00
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)
