0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/04/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240402636810|37305.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37305.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37305.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37305.00|0.00|0.00|0.00|0.00|37305.00|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|ZHD51867045735|180150|PTSA0301430163445115114|PT|SA|9119903014|30/03/2024|11254.00|0.00|0.00|0.00|0.00|11254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51867067255|180151|PTSA0301530164331881779|PT|SA|9119903015|30/03/2024|11460.00|0.00|0.00|0.00|0.00|11460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51861179521|180211|PTSA0301228151742240532|PT|SA|9119903012|28/03/2024|11348.00|0.00|0.00|0.00|0.00|11348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51861197885|180231|PTSA0301328152426918471|PT|SA|9119903013|28/03/2024|3243.00|0.00|0.00|0.00|0.00|3243.00
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)
