0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240705877433|12530.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12530.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|12530.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12530.00|0.00|0.00|0.00|0.00|12530.00|0.00|0.00|18.88|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|ZHD52127092085|188430|PTSA0149803154303066338|PT|SA|9117101498|03/07/2024|1804.00|0.00|0.00|0.00|0.00|1804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2120853590|188434|PTSA0196801204143868967|PT|SA|9126301968|01/07/2024|2772.00|0.00|0.00|9.44|0.00|2772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI2127974082|188474|PTSA0196903192424380644|PT|SA|9126301969|03/07/2024|5830.00|0.00|0.00|9.44|0.00|5830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52127739258|188476|PTSA0208003181831386996|PT|SA|9109802080|03/07/2024|2124.00|0.00|0.00|0.00|0.00|2124.00
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)
