0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2024|CDDE_1197|CDMADEPTEL|NA|0.00|OB20240213954325|23816.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23816.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23816.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23816.00|0.00|0.00|0.00|0.00|23816.00|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|ZHD51742394855|176581|PTSA0713811091412433937|PT|SA|9119707138|11/02/2024|12838.00|0.00|0.00|0.00|0.00|12838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51738967291|176590|PTSA0713509193945758997|PT|SA|9119707135|09/02/2024|2989.00|0.00|0.00|0.00|0.00|2989.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51737759164|176613|PTSA0713209111624461060|PT|SA|9119707132|09/02/2024|6102.00|0.00|0.00|0.00|0.00|6102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51738838830|176726|PTSA0713409184449838645|PT|SA|9119707134|09/02/2024|1887.00|0.00|0.00|0.00|0.00|1887.00
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)
