0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2024|CDDE_1116|CDMADEPTEL|NA|0.00|OB20240215987536|6038.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6038.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6038.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6038.00|0.00|0.00|0.00|0.00|6038.00|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|ZHD51745579334|176776|PTSA0288012163446557280|PT|SA|9130202880|12/02/2024|848.00|0.00|0.00|0.00|0.00|848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745807967|176797|PTSA0288212181111036517|PT|SA|9130202882|12/02/2024|862.00|0.00|0.00|0.00|0.00|862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51744484944|176801|PTSA0287912085111998926|PT|SA|9130202879|12/02/2024|3582.00|0.00|0.00|0.00|0.00|3582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746137708|176822|PTSA0288312203155728819|PT|SA|9130202883|12/02/2024|746.00|0.00|0.00|0.00|0.00|746.00
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)
