0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2024|CDDE_1219|CDMADEPTEL|NA|0.00|OB20240613602084|11098.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11098.00|0.00|0.00|0.00|0.00|0.00|49.51|0.00|11098.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11098.00|0.00|0.00|0.00|0.00|11098.00|0.00|0.00|49.51|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|ZHD52060121915|186165|PTSA0482210170231334760|PT|SA|9121904822|10/06/2024|2638.00|0.00|0.00|0.00|0.00|2638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52063094516|186191|PTSA0482311172237927133|PT|SA|9121904823|11/06/2024|2664.00|0.00|0.00|0.00|0.00|2664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2063646345|186245|PTSA0482411210012838265|PT|SA|9121904824|11/06/2024|4196.00|0.00|0.00|49.51|0.00|4196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52059942887|186257|PTSA0482110160057113706|PT|SA|9121904821|10/06/2024|1600.00|0.00|0.00|0.00|0.00|1600.00
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)
