0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2024|CDDE_1234|CDMADEPTEL|NA|0.00|OB20240523339530|33057.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33057.00|0.00|0.00|0.00|0.00|0.00|302.35|0.00|33057.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33057.00|0.00|0.00|0.00|0.00|33057.00|0.00|0.00|302.35|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|ZHMP2005998318|184209|PTSA0048621155945670650|PT|SA|9123400486|21/05/2024|25623.00|0.00|0.00|302.35|0.00|25623.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006160060|184237|PTSA0048821171048005385|PT|SA|9123400488|21/05/2024|3490.00|0.00|0.00|0.00|0.00|3490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52006110735|184239|PTSA0048721164900997534|PT|SA|9123400487|21/05/2024|3944.00|0.00|0.00|0.00|0.00|3944.00
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)
