0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240515205514|81942.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|81942.00|0.00|0.00|0.00|0.00|0.00|111.10|0.00|81942.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|81942.00|0.00|0.00|0.00|0.00|81942.00|0.00|0.00|111.10|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|ZHMP1977934794|183383|PTSA1910810133511309717|PT|SA|9126119108|10/05/2024|4708.00|0.00|0.00|55.55|0.00|4708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1977901437|183387|PTSA1910710132137021825|PT|SA|9126119107|10/05/2024|4708.00|0.00|0.00|55.55|0.00|4708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51980006281|183398|PTSA1910911100318376577|PT|SA|9126119109|11/05/2024|9292.00|0.00|0.00|0.00|0.00|9292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51974774126|183494|PTSA1908609105042048769|PT|SA|9126119086|09/05/2024|63234.00|0.00|0.00|0.00|0.00|63234.00
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)
