0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240110503331|118502.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|118502.00|0.00|0.00|0.00|0.00|0.00|846.39|0.00|118502.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|118502.00|0.00|0.00|0.00|0.00|118502.00|0.00|0.00|846.39|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|ZHD51663804030|172817|PTSA1823608183336911943|PT|SA|9126118236|08/01/2024|10278.00|0.00|0.00|0.00|0.00|10278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1660072462|172859|PTSA1823207064131331021|PT|SA|9126118232|07/01/2024|71728.00|0.00|0.00|846.39|0.00|71728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663431038|172892|PTSA1823308160112276987|PT|SA|9126118233|08/01/2024|25008.00|0.00|0.00|0.00|0.00|25008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51663446807|172895|PTSA1823408160804919352|PT|SA|9126118234|08/01/2024|11488.00|0.00|0.00|0.00|0.00|11488.00
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)
