0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/03/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240329606368|25982.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25982.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25982.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25982.00|0.00|0.00|0.00|0.00|25982.00|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|ZHD51858369232|180028|PTSA0300927155522641586|PT|SA|9119903009|27/03/2024|5663.00|0.00|0.00|0.00|0.00|5663.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51858334715|180029|PTSA0300827154147685561|PT|SA|9119903008|27/03/2024|9306.00|0.00|0.00|0.00|0.00|9306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51858410043|180031|PTSA0301027160938097484|PT|SA|9119903010|27/03/2024|5454.00|0.00|0.00|0.00|0.00|5454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51858457123|180035|PTSA0301127162726591467|PT|SA|9119903011|27/03/2024|5559.00|0.00|0.00|0.00|0.00|5559.00
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)
