0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240210920962|17828.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17828.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|17828.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17828.00|0.00|0.00|0.00|0.00|17828.00|0.00|0.00|18.88|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|ZHD51733191230|176308|PTSA0225707135621954471|PT|SA|9119302257|07/02/2024|5272.00|0.00|0.00|0.00|0.00|5272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1731578941|176363|PTSA0225506201859197768|PT|SA|9119302255|06/02/2024|2018.00|0.00|0.00|9.44|0.00|2018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1732639760|176364|PTSA0225607101617701890|PT|SA|9119302256|07/02/2024|1450.00|0.00|0.00|9.44|0.00|1450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51736532544|176379|PTSA0225908200204795332|PT|SA|9119302259|08/02/2024|9088.00|0.00|0.00|0.00|0.00|9088.00
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)
