0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240423911580|142288.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|142288.00|0.00|0.00|0.00|0.00|0.00|629.51|0.00|142288.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|142288.00|0.00|0.00|0.00|0.00|142288.00|0.00|0.00|629.51|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|ZHD51926896768|181468|PTSA1894821201116838814|PT|SA|9126118948|21/04/2024|38246.00|0.00|0.00|0.00|0.00|38246.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|ZHMP1921705124|181562|PTSA1894719174213576465|PT|SA|9126118947|19/04/2024|59388.00|0.00|0.00|629.51|0.00|59388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51920879218|181675|PTSA1894219120608953602|PT|SA|9126118942|19/04/2024|25670.00|0.00|0.00|0.00|0.00|25670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51920924032|181676|PTSA1894419122134117849|PT|SA|9126118944|19/04/2024|18984.00|0.00|0.00|0.00|0.00|18984.00
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)
