0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1108|CDMADEPTEL|NA|0.00|OB20240217022204|3262.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3262.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3262.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3262.00|0.00|0.00|0.00|0.00|3262.00|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|ZHD51748430326|176926|PTSA0479113192250304687|PT|SA|9110804791|13/02/2024|1204.00|0.00|0.00|0.00|0.00|1204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748448922|177118|PTSA0479213193052595563|PT|SA|9110804792|13/02/2024|898.00|0.00|0.00|0.00|0.00|898.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51752246288|177253|PTSA0479315122834565616|PT|SA|9110804793|15/02/2024|432.00|0.00|0.00|0.00|0.00|432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747241486|177321|PTSA0479013110422354586|PT|SA|9110804790|13/02/2024|728.00|0.00|0.00|0.00|0.00|728.00
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)
