0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240420876230|104006.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|104006.00|0.00|0.00|0.00|0.00|0.00|767.82|0.00|104006.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|104006.00|0.00|0.00|0.00|0.00|104006.00|0.00|0.00|767.82|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|ZHD51918188699|181275|PTSA0936818112807155217|PT|SA|9124409368|18/04/2024|16778.00|0.00|0.00|0.00|0.00|16778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1914543781|181326|PTSA0936716214246031567|PT|SA|9124409367|16/04/2024|65070.00|0.00|0.00|767.82|0.00|65070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51918288094|181332|PTSA0937018120137083144|PT|SA|9124409370|18/04/2024|11078.00|0.00|0.00|0.00|0.00|11078.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51918267747|181334|PTSA0936918115444247759|PT|SA|9124409369|18/04/2024|11080.00|0.00|0.00|0.00|0.00|11080.00
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)
