0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/05/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240525367252|158690.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|158690.00|0.00|0.00|0.00|0.00|0.00|1872.51|0.00|158690.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|158690.00|0.00|0.00|0.00|0.00|158690.00|0.00|0.00|1872.51|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|ZHMP2011685580|184408|PTSA2780223203015965256|PT|SA|9126627802|23/05/2024|74692.00|0.00|0.00|881.36|0.00|74692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2011658471|184416|PTSA2780123201743605520|PT|SA|9126627801|23/05/2024|75560.00|0.00|0.00|891.60|0.00|75560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2011038741|184417|PTSA2778923153933686830|PT|SA|9126627789|23/05/2024|4122.00|0.00|0.00|48.63|0.00|4122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2011088274|184420|PTSA2779023160135448703|PT|SA|9126627790|23/05/2024|4316.00|0.00|0.00|50.92|0.00|4316.00
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)
