0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1201|CDMADEPTEL|NA|0.00|OB20240217022196|74272.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74272.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|74272.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74272.00|0.00|0.00|0.00|0.00|74272.00|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|ZHD51748174682|176945|PTSA0133713173530447509|PT|SA|9120101337|13/02/2024|14740.00|0.00|0.00|0.00|0.00|14740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747679663|177006|PTSA0133413135638410236|PT|SA|9120101334|13/02/2024|33288.00|0.00|0.00|0.00|0.00|33288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748221106|177115|PTSA0133813175551733213|PT|SA|9120101338|13/02/2024|3836.00|0.00|0.00|0.00|0.00|3836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747910882|177161|PTSA0133513153918360930|PT|SA|9120101335|13/02/2024|22408.00|0.00|0.00|0.00|0.00|22408.00
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)
