0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240509123709|145312.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|145312.00|0.00|0.00|0.00|0.00|0.00|1276.45|0.00|145312.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|145312.00|0.00|0.00|0.00|0.00|145312.00|0.00|0.00|1276.45|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|ZHD51969951301|182952|PTSA0365007140125015354|PT|SA|9126503650|07/05/2024|11152.00|0.00|0.00|0.00|0.00|11152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1970401460|182954|PTSA0365207170717946109|PT|SA|9126503652|07/05/2024|18306.00|0.00|0.00|216.01|0.00|18306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51970276651|183007|PTSA0365107161608734290|PT|SA|9126503651|07/05/2024|25986.00|0.00|0.00|0.00|0.00|25986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1967089084|183019|PTSA0364806132729761017|PT|SA|9126503648|06/05/2024|89868.00|0.00|0.00|1060.44|0.00|89868.00
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)
