0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240321495646|67392.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67392.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67392.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67392.00|0.00|0.00|0.00|0.00|67392.00|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|ZHD51837414618|179486|PTSA1879019171051248719|PT|SA|9126118790|19/03/2024|7150.00|0.00|0.00|0.00|0.00|7150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51836602421|179518|PTSA1877319120151637469|PT|SA|9126118773|19/03/2024|14952.00|0.00|0.00|0.00|0.00|14952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51836840550|179525|PTSA1878319132512252085|PT|SA|9126118783|19/03/2024|37200.00|0.00|0.00|0.00|0.00|37200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51837132285|179538|PTSA1878619152129629878|PT|SA|9126118786|19/03/2024|8090.00|0.00|0.00|0.00|0.00|8090.00
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)
