0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2024|CDDE_1114|CDMADEPTEL|NA|0.00|OB20240227164141|48666.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48666.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48666.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48666.00|0.00|0.00|0.00|0.00|48666.00|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|ZHD51774105134|177875|PTSA0331724170639762931|PT|SA|9111403317|24/02/2024|1978.00|0.00|0.00|0.00|0.00|1978.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51774385997|177896|PTSA0331824192712471170|PT|SA|9111403318|24/02/2024|29628.00|0.00|0.00|0.00|0.00|29628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51774496979|177907|PTSA0332024202030048158|PT|SA|9111403320|24/02/2024|4744.00|0.00|0.00|0.00|0.00|4744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51774411341|177908|PTSA0331924193933582502|PT|SA|9111403319|24/02/2024|12316.00|0.00|0.00|0.00|0.00|12316.00
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)
