0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/03/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20240308304891|1628.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1628.00|0.00|0.00|0.00|0.00|0.00|12.30|0.00|1628.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1628.00|0.00|0.00|0.00|0.00|1628.00|0.00|0.00|12.30|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|ZHMP1799952988|178704|PTSA0481405114440186944|PT|SA|9110804814|05/03/2024|318.00|0.00|0.00|3.18|0.00|318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1799902758|178706|PTSA0481305112716930590|PT|SA|9110804813|05/03/2024|566.00|0.00|0.00|5.66|0.00|566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1799769027|178708|PTSA0481205104000439376|PT|SA|9110804812|05/03/2024|346.00|0.00|0.00|3.46|0.00|346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51802389476|178759|PTSA0481506101435522812|PT|SA|9110804815|06/03/2024|398.00|0.00|0.00|0.00|0.00|398.00
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)
