0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/03/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240308304892|149559.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|149559.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|149559.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|149559.00|0.00|0.00|0.00|0.00|149559.00|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|ZHD51803241394|178718|PTSA0926106154130315688|PT|SA|9124409261|06/03/2024|18348.00|0.00|0.00|0.00|0.00|18348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51803376149|178727|PTSA0926206163445896284|PT|SA|9124409262|06/03/2024|60542.00|0.00|0.00|0.00|0.00|60542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51802629616|178764|PTSA0926006114227321209|PT|SA|9124409260|06/03/2024|40236.00|0.00|0.00|0.00|0.00|40236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51802714595|178766|PTSA0925906121203419060|PT|SA|9124409259|06/03/2024|30433.00|0.00|0.00|0.00|0.00|30433.00
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)
