0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2024|CDDE_1264|CDMADEPTEL|NA|0.00|OB20240307287474|3714.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3714.00|0.00|0.00|0.00|0.00|0.00|10.50|0.00|3714.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3714.00|0.00|0.00|0.00|0.00|3714.00|0.00|0.00|10.50|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|ZHMP1792604242|178540|PTSA1445202160805024177|PT|SA|9126414452|02/03/2024|1050.00|0.00|0.00|10.50|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51797037754|178591|PTSA1447004102422612220|PT|SA|9126414470|04/03/2024|1170.00|0.00|0.00|0.00|0.00|1170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51797243664|178593|PTSA1447104113716897634|PT|SA|9126414471|04/03/2024|1300.00|0.00|0.00|0.00|0.00|1300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51799494825|178629|PTSA1447305083901982017|PT|SA|9126414473|05/03/2024|194.00|0.00|0.00|0.00|0.00|194.00
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)
