0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1056|CDMADEPTEL|NA|0.00|OB20240210920916|5644.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5644.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5644.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5644.00|0.00|0.00|0.00|0.00|5644.00|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|ZHD51733037810|176314|PTSA0271307125051571250|PT|SA|9105602713|07/02/2024|282.00|0.00|0.00|0.00|0.00|282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733257480|176384|PTSA0271407142609830155|PT|SA|9105602714|07/02/2024|1104.00|0.00|0.00|0.00|0.00|1104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733337840|176445|PTSA0271507150135112268|PT|SA|9105602715|07/02/2024|988.00|0.00|0.00|0.00|0.00|988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733579272|176491|PTSA0271607164528904900|PT|SA|9105602716|07/02/2024|3270.00|0.00|0.00|0.00|0.00|3270.00
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)
