0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/03/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240327578102|4908.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4908.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4908.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4908.00|0.00|0.00|0.00|0.00|4908.00|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|ZHD51852526730|179843|PTSA1292425113749471868|PT|SA|9110612924|25/03/2024|1530.00|0.00|0.00|0.00|0.00|1530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51852472124|179846|PTSA1292225111459091904|PT|SA|9110612922|25/03/2024|1530.00|0.00|0.00|0.00|0.00|1530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51852504151|179847|PTSA1292325112819752528|PT|SA|9110612923|25/03/2024|1530.00|0.00|0.00|0.00|0.00|1530.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31844849894|179873|PTSA1291822115812909218|PT|SA|9110612918|22/03/2024|318.00|0.00|0.00|0.00|0.00|318.00
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)
