0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240307287454|5269.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5269.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5269.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5269.00|0.00|0.00|0.00|0.00|5269.00|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|ZHD51801023394|178550|PTSA0328805185014974232|PT|SA|9118703288|05/03/2024|1304.00|0.00|0.00|0.00|0.00|1304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51800573305|178556|PTSA0328705154228354730|PT|SA|9118703287|05/03/2024|678.00|0.00|0.00|0.00|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51801282716|178609|PTSA0328905203314495470|PT|SA|9118703289|05/03/2024|1223.00|0.00|0.00|0.00|0.00|1223.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51799889124|178627|PTSA0328605112242130725|PT|SA|9118703286|05/03/2024|2064.00|0.00|0.00|0.00|0.00|2064.00
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)
