0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/02/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240202816625|31380.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31380.00|0.00|0.00|0.00|0.00|0.00|166.92|0.00|31380.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31380.00|0.00|0.00|0.00|0.00|31380.00|0.00|0.00|166.92|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|ZHD51716053137|175124|PTSA0281631153350728517|PT|SA|9119902816|31/01/2024|374.00|0.00|0.00|0.00|0.00|374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713806331|175132|PTSA0281530162559977056|PT|SA|9119902815|30/01/2024|5548.00|0.00|0.00|0.00|0.00|5548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1713710369|175267|PTSA0281430154304760785|PT|SA|9119902814|30/01/2024|14146.00|0.00|0.00|166.92|0.00|14146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51713626057|175350|PTSA0281330150512085234|PT|SA|9119902813|30/01/2024|11312.00|0.00|0.00|0.00|0.00|11312.00
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)
