0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_1041|CDMADEPTEL|NA|0.00|OB20240202816557|21835.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21835.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21835.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21835.00|0.00|0.00|0.00|0.00|21835.00|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|ZHD51715752236|175203|PTSA0272031131812428082|PT|SA|9104102720|31/01/2024|504.00|0.00|0.00|0.00|0.00|504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715825248|175319|PTSA0272131135018071029|PT|SA|9104102721|31/01/2024|17795.00|0.00|0.00|0.00|0.00|17795.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51715859895|175320|PTSA0272231140538670891|PT|SA|9104102722|31/01/2024|2697.00|0.00|0.00|0.00|0.00|2697.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51714099725|175357|PTSA0271530183741620664|PT|SA|9104102715|30/01/2024|839.00|0.00|0.00|0.00|0.00|839.00
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)
