0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240210920911|20668.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20668.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20668.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20668.00|0.00|0.00|0.00|0.00|20668.00|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|ZHD51732903032|176275|PTSA0324107115941555020|PT|SA|9118703241|07/02/2024|5038.00|0.00|0.00|0.00|0.00|5038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51734335246|176290|PTSA0324307221834352032|PT|SA|9118703243|07/02/2024|1622.00|0.00|0.00|0.00|0.00|1622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733936493|176485|PTSA0324207191741891756|PT|SA|9118703242|07/02/2024|2712.00|0.00|0.00|0.00|0.00|2712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736869496|176496|PTSA0324408223435372287|PT|SA|9118703244|08/02/2024|11296.00|0.00|0.00|0.00|0.00|11296.00
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)
