0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240722100955|35099.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35099.00|0.00|0.00|0.00|0.00|0.00|228.96|0.00|35099.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35099.00|0.00|0.00|0.00|0.00|35099.00|0.00|0.00|228.96|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|ZHD52179649986|189763|PTSA0653219213237785144|PT|SA|9120006532|19/07/2024|6866.00|0.00|0.00|0.00|0.00|6866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52177152315|189852|PTSA0652519093757515659|PT|SA|9120006525|19/07/2024|3075.00|0.00|0.00|0.00|0.00|3075.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2179812036|189863|PTSA0653319221411490588|PT|SA|9120006533|19/07/2024|19404.00|0.00|0.00|228.96|0.00|19404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52173713104|189888|PTSA0651318101526137321|PT|SA|9120006513|18/07/2024|5754.00|0.00|0.00|0.00|0.00|5754.00
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)
