0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|CDDE_1262|CDMADEPTEL|NA|0.00|OB20240626783033|42618.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42618.00|0.00|0.00|0.00|0.00|0.00|359.02|0.00|42618.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42618.00|0.00|0.00|0.00|0.00|42618.00|0.00|0.00|359.02|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|ZHMP2092875067|187278|PTSA1475822133929374494|PT|SA|9126214758|22/06/2024|30426.00|0.00|0.00|359.02|0.00|30426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52097804949|187407|PTSA1476224111401568880|PT|SA|9126214762|24/06/2024|4388.00|0.00|0.00|0.00|0.00|4388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52097837835|187408|PTSA1476324112318424511|PT|SA|9126214763|24/06/2024|4388.00|0.00|0.00|0.00|0.00|4388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52097876561|187429|PTSA1476424113408950238|PT|SA|9126214764|24/06/2024|3416.00|0.00|0.00|0.00|0.00|3416.00
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)
