0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/03/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240305253943|12947.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12947.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12947.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12947.00|0.00|0.00|0.00|0.00|12947.00|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|ZHD51792689967|178241|PTSA0467502163817164346|PT|SA|9119804675|02/03/2024|2707.00|0.00|0.00|0.00|0.00|2707.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792769554|178315|PTSA0467602171715610418|PT|SA|9119804676|02/03/2024|3777.00|0.00|0.00|0.00|0.00|3777.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51792812205|178318|PTSA0467702173522572255|PT|SA|9119804677|02/03/2024|3728.00|0.00|0.00|0.00|0.00|3728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51790099660|178419|PTSA0467401181829441009|PT|SA|9119804674|01/03/2024|2735.00|0.00|0.00|0.00|0.00|2735.00
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)
