0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/03/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240313366956|59390.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59390.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59390.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59390.00|0.00|0.00|0.00|0.00|59390.00|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|ZHD51815368867|178933|PTSA0926511112505267346|PT|SA|9124409265|11/03/2024|13500.00|0.00|0.00|0.00|0.00|13500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51815554440|178937|PTSA0926611122722663703|PT|SA|9124409266|11/03/2024|15280.00|0.00|0.00|0.00|0.00|15280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51815741109|178945|PTSA0926711133256821134|PT|SA|9124409267|11/03/2024|1824.00|0.00|0.00|0.00|0.00|1824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51816152512|178953|PTSA0926811161804901972|PT|SA|9124409268|11/03/2024|28786.00|0.00|0.00|0.00|0.00|28786.00
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)
