0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1171|CDMADEPTEL|NA|0.00|OB20240206851578|10240.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10240.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10240.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10240.00|0.00|0.00|0.00|0.00|10240.00|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|ZHD51723455331|175623|PTSA0131103141822170831|PT|SA|9117101311|03/02/2024|1316.00|0.00|0.00|0.00|0.00|1316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720654915|175711|PTSA0130802120140219056|PT|SA|9117101308|02/02/2024|2530.00|0.00|0.00|0.00|0.00|2530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720581903|175881|PTSA0130502113348100747|PT|SA|9117101305|02/02/2024|4824.00|0.00|0.00|0.00|0.00|4824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51720785544|175987|PTSA0130902125154816278|PT|SA|9117101309|02/02/2024|1570.00|0.00|0.00|0.00|0.00|1570.00
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)
