0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240215987548|11239.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11239.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11239.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11239.00|0.00|0.00|0.00|0.00|11239.00|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|ZHD51746099599|176809|PTSA0592512201512538198|PT|SA|9120005925|12/02/2024|4884.00|0.00|0.00|0.00|0.00|4884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51744900945|176817|PTSA0592012115429655153|PT|SA|9120005920|12/02/2024|1951.00|0.00|0.00|0.00|0.00|1951.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746185938|176824|PTSA0592912205237896054|PT|SA|9120005929|12/02/2024|3110.00|0.00|0.00|0.00|0.00|3110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51744863998|176847|PTSA0591912114055696715|PT|SA|9120005919|12/02/2024|1294.00|0.00|0.00|0.00|0.00|1294.00
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)
