0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240208883999|37866.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37866.00|0.00|0.00|0.00|0.00|0.00|241.93|0.00|37866.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37866.00|0.00|0.00|0.00|0.00|37866.00|0.00|0.00|241.93|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|ZHMP1731395259|176133|PTSA0590706190820091523|PT|SA|9120005907|06/02/2024|12843.00|0.00|0.00|151.54|0.00|12843.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1731429663|176145|PTSA0590806192242886602|PT|SA|9120005908|06/02/2024|7261.00|0.00|0.00|85.67|0.00|7261.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51731277119|176201|PTSA0590506181639530467|PT|SA|9120005905|06/02/2024|1420.00|0.00|0.00|0.00|0.00|1420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZBBR1731113345|176242|PTSA0590206171347256046|PT|SA|9120005902|06/02/2024|16342.00|0.00|0.00|4.72|0.00|16342.00
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)
