0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20240316417063|10337.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10337.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10337.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10337.00|0.00|0.00|0.00|0.00|10337.00|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|ZHD51823742853|179174|PTSA0181214131051129809|PT|SA|9118901812|14/03/2024|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51823883605|179181|PTSA0181314140218449054|PT|SA|9118901813|14/03/2024|4293.00|0.00|0.00|0.00|0.00|4293.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51824516187|179199|PTSA0181414181953794789|PT|SA|9118901814|14/03/2024|2324.00|0.00|0.00|0.00|0.00|2324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51824571139|179200|PTSA0181514184256568878|PT|SA|9118901815|14/03/2024|2904.00|0.00|0.00|0.00|0.00|2904.00
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)
