0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240305253946|48458.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48458.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|48458.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48458.00|0.00|0.00|0.00|0.00|48458.00|0.00|0.00|9.44|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|ZHD51791741324|178180|PTSA0197102105045845121|PT|SA|9119501971|02/03/2024|28800.00|0.00|0.00|0.00|0.00|28800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792669247|178221|PTSA0197302163552056553|PT|SA|9119501973|02/03/2024|3011.00|0.00|0.00|0.00|0.00|3011.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1786508248|178495|PTSA0197029142439760541|PT|SA|9119501970|29/02/2024|13636.00|0.00|0.00|9.44|0.00|13636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792639635|178531|PTSA0197202162329528048|PT|SA|9119501972|02/03/2024|3011.00|0.00|0.00|0.00|0.00|3011.00
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)
