0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240305253908|6029.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6029.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6029.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6029.00|0.00|0.00|0.00|0.00|6029.00|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|ZHD51786744139|178274|PTSA0274629155501719874|PT|SA|9105602746|29/02/2024|528.00|0.00|0.00|0.00|0.00|528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51789771518|178352|PTSA0274701161145660579|PT|SA|9105602747|01/03/2024|4168.00|0.00|0.00|0.00|0.00|4168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51786313312|178434|PTSA0274529131428459152|PT|SA|9105602745|29/02/2024|476.00|0.00|0.00|0.00|0.00|476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51784241702|178444|PTSA0274328195425935443|PT|SA|9105602743|28/02/2024|857.00|0.00|0.00|0.00|0.00|857.00
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)
