0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/03/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240308304901|5960.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5960.00|0.00|0.00|0.00|0.00|0.00|34.48|0.00|5960.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5960.00|0.00|0.00|0.00|0.00|5960.00|0.00|0.00|34.48|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|ZHMP1804116097|178689|PTSA0880806214435038218|PT|SA|9119408808|06/03/2024|1124.00|0.00|0.00|11.24|0.00|1124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1804144710|178690|PTSA0880906215703255364|PT|SA|9119408809|06/03/2024|1124.00|0.00|0.00|11.24|0.00|1124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1804062662|178691|PTSA0880706212044649566|PT|SA|9119408807|06/03/2024|1200.00|0.00|0.00|12.00|0.00|1200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51802709746|178765|PTSA0880506121045237981|PT|SA|9119408805|06/03/2024|2512.00|0.00|0.00|0.00|0.00|2512.00
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)
