0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/03/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240323532475|9066.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9066.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9066.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9066.00|0.00|0.00|0.00|0.00|9066.00|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|ZHD51842152720|179649|PTSA0036621122525029851|PT|SA|9125500366|21/03/2024|4294.00|0.00|0.00|0.00|0.00|4294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51842238180|179652|PTSA0036721125403351550|PT|SA|9125500367|21/03/2024|1676.00|0.00|0.00|0.00|0.00|1676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51842918436|179675|PTSA0036821171407134120|PT|SA|9125500368|21/03/2024|1776.00|0.00|0.00|0.00|0.00|1776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51841819228|179715|PTSA0036521103304686211|PT|SA|9125500365|21/03/2024|1320.00|0.00|0.00|0.00|0.00|1320.00
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)
