0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240206851607|11233.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11233.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11233.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11233.00|0.00|0.00|0.00|0.00|11233.00|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|ZHD51720490516|175594|PTSA0866002105908279700|PT|SA|9119408660|02/02/2024|1332.00|0.00|0.00|0.00|0.00|1332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723189170|175613|PTSA0866303122737413807|PT|SA|9119408663|03/02/2024|4564.00|0.00|0.00|0.00|0.00|4564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51722035658|175691|PTSA0866102221013368245|PT|SA|9119408661|02/02/2024|2430.00|0.00|0.00|0.00|0.00|2430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723285099|175719|PTSA0866403130522794675|PT|SA|9119408664|03/02/2024|2907.00|0.00|0.00|0.00|0.00|2907.00
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)
