0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240307287473|26922.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26922.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26922.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26922.00|0.00|0.00|0.00|0.00|26922.00|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|ZHD51801534870|178575|PTSA0598705221356696786|PT|SA|9120005987|05/03/2024|2907.00|0.00|0.00|0.00|0.00|2907.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51801226351|178599|PTSA0598405201044063864|PT|SA|9120005984|05/03/2024|9036.00|0.00|0.00|0.00|0.00|9036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51801258413|178607|PTSA0598505202335933064|PT|SA|9120005985|05/03/2024|11766.00|0.00|0.00|0.00|0.00|11766.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51799972857|178634|PTSA0597905115144915151|PT|SA|9120005979|05/03/2024|3213.00|0.00|0.00|0.00|0.00|3213.00
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)
