0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2024|CDDE_1219|CDMADEPTEL|NA|0.00|OB20240321495647|10988.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10988.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|10988.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10988.00|0.00|0.00|0.00|0.00|10988.00|0.00|0.00|9.44|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|ZSBI1834315771|179474|PTSA0473318142324589258|PT|SA|9121904733|18/03/2024|5735.00|0.00|0.00|9.44|0.00|5735.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51836344778|179511|PTSA0473419103249374670|PT|SA|9121904734|19/03/2024|1785.00|0.00|0.00|0.00|0.00|1785.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51836389227|179513|PTSA0473619104916505733|PT|SA|9121904736|19/03/2024|1785.00|0.00|0.00|0.00|0.00|1785.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51836372484|179514|PTSA0473519104315338331|PT|SA|9121904735|19/03/2024|1683.00|0.00|0.00|0.00|0.00|1683.00
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)
