0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/03/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20240313366951|332651.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|332651.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|332651.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|332651.00|0.00|0.00|0.00|0.00|332651.00|0.00|0.00|37.76|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|ZSBI1816244987|178975|PTSA0199111165440851395|PT|SA|9123001991|11/03/2024|91482.00|0.00|0.00|9.44|0.00|91482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1816260803|178976|PTSA0199211170112356297|PT|SA|9123001992|11/03/2024|91482.00|0.00|0.00|9.44|0.00|91482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1816274667|178977|PTSA0199311170658368636|PT|SA|9123001993|11/03/2024|91482.00|0.00|0.00|9.44|0.00|91482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1816290451|178978|PTSA0199411171328759635|PT|SA|9123001994|11/03/2024|58205.00|0.00|0.00|9.44|0.00|58205.00
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)
