0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240111521706|117900.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|117900.00|0.00|0.00|0.00|0.00|0.00|970.25|0.00|117900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|117900.00|0.00|0.00|0.00|0.00|117900.00|0.00|0.00|970.25|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|ZHMP1666265869|172931|PTSA2703509182050637116|PT|SA|9126627035|09/01/2024|77682.00|0.00|0.00|916.64|0.00|77682.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1666023030|172958|PTSA2703209163347451628|PT|SA|9126627032|09/01/2024|3744.00|0.00|0.00|44.17|0.00|3744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1665630483|172980|PTSA2703109134525517575|PT|SA|9126627031|09/01/2024|24096.00|0.00|0.00|9.44|0.00|24096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51666488663|173018|PTSA2703609195728016784|PT|SA|9126627036|09/01/2024|12378.00|0.00|0.00|0.00|0.00|12378.00
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)
