0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240215987562|31502.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31502.00|0.00|0.00|0.00|0.00|0.00|87.11|0.00|31502.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31502.00|0.00|0.00|0.00|0.00|31502.00|0.00|0.00|87.11|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|ZHD51745602035|176792|PTSA0466212164419429079|PT|SA|9119804662|12/02/2024|4455.00|0.00|0.00|0.00|0.00|4455.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745322137|176880|PTSA0466012144240478535|PT|SA|9119804660|12/02/2024|12704.00|0.00|0.00|0.00|0.00|12704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51745395111|176883|PTSA0466112151504498285|PT|SA|9119804661|12/02/2024|6960.00|0.00|0.00|0.00|0.00|6960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1748205657|176885|PTSA0466513174823003971|PT|SA|9119804665|13/02/2024|7383.00|0.00|0.00|87.11|0.00|7383.00
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)
