0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/04/2024|CDDE_1253|CDMADEPTEL|NA|0.00|OB20240404653040|13076.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13076.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13076.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13076.00|0.00|0.00|0.00|0.00|13076.00|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|ZHD51870591799|180304|PTSA0070131234018566027|PT|SA|9125300701|31/03/2024|2885.00|0.00|0.00|0.00|0.00|2885.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51870625526|180305|PTSA0070331235527472341|PT|SA|9125300703|31/03/2024|2885.00|0.00|0.00|0.00|0.00|2885.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51870614007|180306|PTSA0070231235012787519|PT|SA|9125300702|31/03/2024|2444.00|0.00|0.00|0.00|0.00|2444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51875728517|180343|PTSA0070402190640623311|PT|SA|9125300704|02/04/2024|4862.00|0.00|0.00|0.00|0.00|4862.00
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)
