0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/03/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240316417055|24550.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24550.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24550.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24550.00|0.00|0.00|0.00|0.00|24550.00|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|ZHD51823660783|179171|PTSA0548614124218889819|PT|SA|9122705486|14/03/2024|12870.00|0.00|0.00|0.00|0.00|12870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51823780606|179178|PTSA0548714132419414731|PT|SA|9122705487|14/03/2024|5672.00|0.00|0.00|0.00|0.00|5672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51824030423|179186|PTSA0548814145931786511|PT|SA|9122705488|14/03/2024|2470.00|0.00|0.00|0.00|0.00|2470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51824213375|179189|PTSA0549114161126331210|PT|SA|9122705491|14/03/2024|3538.00|0.00|0.00|0.00|0.00|3538.00
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)
