0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2024|CDDE_1219|CDMADEPTEL|NA|0.00|OB20240515205479|20466.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20466.00|0.00|0.00|0.00|0.00|0.00|207.48|0.00|20466.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20466.00|0.00|0.00|0.00|0.00|20466.00|0.00|0.00|207.48|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|ZHD51981290864|183312|PTSA0478011185919647955|PT|SA|9121904780|11/05/2024|810.00|0.00|0.00|0.00|0.00|810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51978611664|183336|PTSA0477710181537629762|PT|SA|9121904777|10/05/2024|2072.00|0.00|0.00|0.00|0.00|2072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1980792161|183338|PTSA0477911150748752522|PT|SA|9121904779|11/05/2024|8988.00|0.00|0.00|106.05|0.00|8988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1980756185|183350|PTSA0477811145121149979|PT|SA|9121904778|11/05/2024|8596.00|0.00|0.00|101.43|0.00|8596.00
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)
