0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1167|CDMADEPTEL|NA|0.00|OB20240206851600|2439.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2439.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2439.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2439.00|0.00|0.00|0.00|0.00|2439.00|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|ZHD51723198533|175614|PTSA0158303123046320106|PT|SA|9116701583|03/02/2024|652.00|0.00|0.00|0.00|0.00|652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51724187491|175723|PTSA0158403185045234201|PT|SA|9116701584|03/02/2024|830.00|0.00|0.00|0.00|0.00|830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720987892|175745|PTSA0158202141839890052|PT|SA|9116701582|02/02/2024|785.00|0.00|0.00|0.00|0.00|785.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720851784|175777|PTSA0158102131843399492|PT|SA|9116701581|02/02/2024|172.00|0.00|0.00|0.00|0.00|172.00
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)
