0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/04/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240426960936|112091.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|112091.00|0.00|0.00|0.00|0.00|0.00|652.41|0.00|112091.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|112091.00|0.00|0.00|0.00|0.00|112091.00|0.00|0.00|652.41|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|ZHD51933691617|181913|PTSA2765224135602963231|PT|SA|9126627652|24/04/2024|15150.00|0.00|0.00|0.00|0.00|15150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51933716741|181931|PTSA2765324140649598399|PT|SA|9126627653|24/04/2024|15588.00|0.00|0.00|0.00|0.00|15588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51933815225|181933|PTSA2765424144623954418|PT|SA|9126627654|24/04/2024|26064.00|0.00|0.00|0.00|0.00|26064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1934483972|181971|PTSA2765524191153527462|PT|SA|9126627655|24/04/2024|55289.00|0.00|0.00|652.41|0.00|55289.00
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)
