0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2024|CDDE_1195|CDMADEPTEL|NA|0.00|OB20240316417076|79011.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|79011.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|79011.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|79011.00|0.00|0.00|0.00|0.00|79011.00|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|ZHD51823677799|179175|PTSA0198714124814947086|PT|SA|9119501987|14/03/2024|29956.00|0.00|0.00|0.00|0.00|29956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51823732040|179177|PTSA0198814130658691161|PT|SA|9119501988|14/03/2024|5083.00|0.00|0.00|0.00|0.00|5083.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51823836874|179180|PTSA0198914134440065194|PT|SA|9119501989|14/03/2024|13280.00|0.00|0.00|0.00|0.00|13280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51824341307|179194|PTSA0199114170355065413|PT|SA|9119501991|14/03/2024|30692.00|0.00|0.00|0.00|0.00|30692.00
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)
