0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20240206851595|12996.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12996.00|0.00|0.00|0.00|0.00|0.00|13.84|0.00|12996.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12996.00|0.00|0.00|0.00|0.00|12996.00|0.00|0.00|13.84|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|ZHMP1720586894|175619|PTSA0478102113523225943|PT|SA|9110804781|02/02/2024|530.00|0.00|0.00|5.30|0.00|530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1720633715|175697|PTSA0478202115303756564|PT|SA|9110804782|02/02/2024|854.00|0.00|0.00|8.54|0.00|854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721278060|175759|PTSA0478402162612676201|PT|SA|9110804784|02/02/2024|728.00|0.00|0.00|0.00|0.00|728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51721665862|175964|PTSA0478502191942230105|PT|SA|9110804785|02/02/2024|10884.00|0.00|0.00|0.00|0.00|10884.00
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)
