0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/03/2024|CDDE_1099|CDMADEPTEL|NA|0.00|OB20240312350708|7032.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7032.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7032.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7032.00|0.00|0.00|0.00|0.00|7032.00|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|ZHD51804989920|178809|PTSA0488907095245503808|PT|SA|9109904889|07/03/2024|874.00|0.00|0.00|0.00|0.00|874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51804989205|178810|PTSA0488807095216021058|PT|SA|9109904888|07/03/2024|3202.00|0.00|0.00|0.00|0.00|3202.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51805029215|178812|PTSA0489007100950142111|PT|SA|9109904890|07/03/2024|668.00|0.00|0.00|0.00|0.00|668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51808624387|178910|PTSA0489108161200670649|PT|SA|9109904891|08/03/2024|2288.00|0.00|0.00|0.00|0.00|2288.00
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)
