0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240307287528|104204.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|104204.00|0.00|0.00|0.00|0.00|0.00|784.55|0.00|104204.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|104204.00|0.00|0.00|0.00|0.00|104204.00|0.00|0.00|784.55|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|ZHMP1792656714|178539|PTSA1861702162904380038|PT|SA|9126118617|02/03/2024|26688.00|0.00|0.00|314.91|0.00|26688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1792613489|178542|PTSA1861502161142871784|PT|SA|9126118615|02/03/2024|39800.00|0.00|0.00|469.64|0.00|39800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51797770976|178613|PTSA1862804145243236258|PT|SA|9126118628|04/03/2024|31210.00|0.00|0.00|0.00|0.00|31210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51798307595|178678|PTSA1862904183222887484|PT|SA|9126118629|04/03/2024|6506.00|0.00|0.00|0.00|0.00|6506.00
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)
