0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1171|CDMADEPTEL|NA|0.00|OB20240210920933|18230.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18230.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18230.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18230.00|0.00|0.00|0.00|0.00|18230.00|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|ZHD51735585078|176337|PTSA0131908131550513823|PT|SA|9117101319|08/02/2024|10386.00|0.00|0.00|0.00|0.00|10386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735617170|176423|PTSA0132008132913195402|PT|SA|9117101320|08/02/2024|2862.00|0.00|0.00|0.00|0.00|2862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736214115|176488|PTSA0132108175225541861|PT|SA|9117101321|08/02/2024|546.00|0.00|0.00|0.00|0.00|546.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735383377|176548|PTSA0131808115854019840|PT|SA|9117101318|08/02/2024|4436.00|0.00|0.00|0.00|0.00|4436.00
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)
