0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2024|CDDE_1202|CDMADEPTEL|NA|0.00|OB20240501019121|40342.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40342.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|40342.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40342.00|0.00|0.00|0.00|0.00|40342.00|0.00|0.00|28.32|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|ZSBI1941931807|182345|PTSA0103827155107800660|PT|SA|9120201038|27/04/2024|11550.00|0.00|0.00|9.44|0.00|11550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1941987455|182346|PTSA0103927161429916526|PT|SA|9120201039|27/04/2024|11240.00|0.00|0.00|9.44|0.00|11240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1937434002|182351|PTSA0103625210355126284|PT|SA|9120201036|25/04/2024|14532.00|0.00|0.00|9.44|0.00|14532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51946841941|182393|PTSA0104029154840236605|PT|SA|9120201040|29/04/2024|3020.00|0.00|0.00|0.00|0.00|3020.00
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)
