0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240529414483|76290.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|76290.00|0.00|0.00|0.00|0.00|0.00|191.81|0.00|76290.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|76290.00|0.00|0.00|0.00|0.00|76290.00|0.00|0.00|191.81|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|VDDIRECT|ZHMP2021787107|184437|PTSA0367327185904872608|PT|SA|9126503673|27/05/2024|18096.00|0.00|0.00|191.81|0.00|18096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52021791096|184457|PTSA0367427190137309055|PT|SA|9126503674|27/05/2024|24640.00|0.00|0.00|0.00|0.00|24640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52016491449|184766|PTSA0367025165249320067|PT|SA|9126503670|25/05/2024|15110.00|0.00|0.00|0.00|0.00|15110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52021831944|184780|PTSA0367527191625820786|PT|SA|9126503675|27/05/2024|18444.00|0.00|0.00|0.00|0.00|18444.00
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)
