0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2024|CDDE_1112|CDMADEPTEL|NA|0.00|OB20240213954299|2872.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2872.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2872.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2872.00|0.00|0.00|0.00|0.00|2872.00|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|ZHD51738333338|176569|PTSA0481909151147122309|PT|SA|9111204819|09/02/2024|300.00|0.00|0.00|0.00|0.00|300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51738358697|176570|PTSA0482009152244557127|PT|SA|9111204820|09/02/2024|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51740565022|176631|PTSA0482110131054253721|PT|SA|9111204821|10/02/2024|678.00|0.00|0.00|0.00|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51741047456|176718|PTSA0482210164135486200|PT|SA|9111204822|10/02/2024|1266.00|0.00|0.00|0.00|0.00|1266.00
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)
