0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/02/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240207865884|3869.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3869.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|3869.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3869.00|0.00|0.00|0.00|0.00|3869.00|0.00|0.00|9.44|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|RDDIRECT|ZUR31726613225|175995|PTSA1263704202419198222|PT|SA|9110612637|04/02/2024|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31726873418|176024|PTSA1263804222747875532|PT|SA|9110612638|04/02/2024|780.00|0.00|0.00|0.00|0.00|780.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31724551617|176025|PTSA1262703211946987082|PT|SA|9110612627|03/02/2024|678.00|0.00|0.00|0.00|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1726588768|176088|PTSA1263604201315782178|PT|SA|9110612636|04/02/2024|2001.00|0.00|0.00|9.44|0.00|2001.00
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)
