0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2024|CDDE_1044|CDMADEPTEL|NA|0.00|OB20240320481412|5583.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5583.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5583.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5583.00|0.00|0.00|0.00|0.00|5583.00|0.00|0.00|0.00|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|ZHD51834695928|179423|PTSA0312018165520851139|PT|SA|9104403120|18/03/2024|1225.00|0.00|0.00|0.00|0.00|1225.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51834730730|179427|PTSA0312118170855676379|PT|SA|9104403121|18/03/2024|1225.00|0.00|0.00|0.00|0.00|1225.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51834774098|179428|PTSA0312218172623982471|PT|SA|9104403122|18/03/2024|1225.00|0.00|0.00|0.00|0.00|1225.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51834931694|179431|PTSA0312318182836841136|PT|SA|9104403123|18/03/2024|1908.00|0.00|0.00|0.00|0.00|1908.00
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)
