0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1194|CDMADEPTEL|NA|0.00|OB20240210920961|18084.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18084.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18084.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18084.00|0.00|0.00|0.00|0.00|18084.00|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|ZHD51733034910|176313|PTSA0869507125005618894|PT|SA|9119408695|07/02/2024|1184.00|0.00|0.00|0.00|0.00|1184.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31734067467|176388|PTSA0869707201417913990|PT|SA|9119408697|07/02/2024|1862.00|0.00|0.00|0.00|0.00|1862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51734533361|176389|PTSA0869807234240926588|PT|SA|9119408698|07/02/2024|11022.00|0.00|0.00|0.00|0.00|11022.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31733987243|176391|PTSA0869607193859647458|PT|SA|9119408696|07/02/2024|4016.00|0.00|0.00|0.00|0.00|4016.00
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)
