0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2024|CDDE_1171|CDMADEPTEL|NA|0.00|OB20240213954300|21032.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21032.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21032.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21032.00|0.00|0.00|0.00|0.00|21032.00|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|ZHD51741143623|176565|PTSA0132610172729201510|PT|SA|9117101326|10/02/2024|12972.00|0.00|0.00|0.00|0.00|12972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51738499524|176600|PTSA0132309162310144832|PT|SA|9117101323|09/02/2024|3014.00|0.00|0.00|0.00|0.00|3014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51738524983|176645|PTSA0132409163340320087|PT|SA|9117101324|09/02/2024|3162.00|0.00|0.00|0.00|0.00|3162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51741109763|176722|PTSA0132510171124231595|PT|SA|9117101325|10/02/2024|1884.00|0.00|0.00|0.00|0.00|1884.00
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)
