0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2024|CDDE_1262|CDMADEPTEL|NA|0.00|OB20240730212175|45880.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45880.00|0.00|0.00|0.00|0.00|0.00|541.37|0.00|45880.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45880.00|0.00|0.00|0.00|0.00|45880.00|0.00|0.00|541.37|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|ZHMP2206719122|190443|PTSA1541327170640202123|PT|SA|9126215413|27/07/2024|9300.00|0.00|0.00|109.74|0.00|9300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2206681971|190445|PTSA1541127165311769386|PT|SA|9126215411|27/07/2024|6540.00|0.00|0.00|77.17|0.00|6540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2206700490|190455|PTSA1541227165954194522|PT|SA|9126215412|27/07/2024|8076.00|0.00|0.00|95.29|0.00|8076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2206647936|190456|PTSA1541027164025248276|PT|SA|9126215410|27/07/2024|21964.00|0.00|0.00|259.17|0.00|21964.00
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)
