0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/04/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240427977044|4170.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4170.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4170.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4170.00|0.00|0.00|0.00|0.00|4170.00|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|ZHD51937088681|182041|PTSA0337425184153776032|PT|SA|9111403374|25/04/2024|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51937179367|182047|PTSA0337525191730530206|PT|SA|9111403375|25/04/2024|1170.00|0.00|0.00|0.00|0.00|1170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51937276073|182054|PTSA0337625195746595021|PT|SA|9111403376|25/04/2024|1014.00|0.00|0.00|0.00|0.00|1014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51937394528|182068|PTSA0337725204805722941|PT|SA|9111403377|25/04/2024|1014.00|0.00|0.00|0.00|0.00|1014.00
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)
