0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2024|CDDE_1260|CDMADEPTEL|NA|0.00|OB20240124710026|149231.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|149231.00|0.00|0.00|0.00|0.00|0.00|1453.96|0.00|149231.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|149231.00|0.00|0.00|0.00|0.00|149231.00|0.00|0.00|1453.96|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|ZHD51695942972|174299|PTSA0993422161234230379|PT|SA|9126009934|22/01/2024|26013.00|0.00|0.00|0.00|0.00|26013.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1692122010|174306|PTSA0993320182609632394|PT|SA|9126009933|20/01/2024|16712.00|0.00|0.00|197.20|0.00|16712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1691754399|174335|PTSA0992220152843163224|PT|SA|9126009922|20/01/2024|53253.00|0.00|0.00|628.38|0.00|53253.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1691725682|174336|PTSA0992020151409282148|PT|SA|9126009920|20/01/2024|53253.00|0.00|0.00|628.38|0.00|53253.00
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)
