0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2024|CDDE_1266|CDMADEPTEL|NA|0.00|OB20240621716603|68252.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68252.00|0.00|0.00|0.00|0.00|0.00|176.38|0.00|68252.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68252.00|0.00|0.00|0.00|0.00|68252.00|0.00|0.00|176.38|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|ZSBI2082471291|186972|PTSA2790018205939241277|PT|SA|9126627900|18/06/2024|12222.00|0.00|0.00|9.44|0.00|12222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52083615533|187063|PTSA2790419105205179902|PT|SA|9126627904|19/06/2024|17946.00|0.00|0.00|0.00|0.00|17946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52083746627|187074|PTSA2790519113300235727|PT|SA|9126627905|19/06/2024|23936.00|0.00|0.00|0.00|0.00|23936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2084939296|187108|PTSA2790719184731381429|PT|SA|9126627907|19/06/2024|14148.00|0.00|0.00|166.94|0.00|14148.00
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)
