0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1221|CDMADEPTEL|NA|0.00|OB20240217022167|31102.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31102.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31102.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31102.00|0.00|0.00|0.00|0.00|31102.00|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|ZHD51747483776|177077|PTSA0425213123636934502|PT|SA|9122104252|13/02/2024|17260.00|0.00|0.00|0.00|0.00|17260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747697254|177086|PTSA0425613140412606240|PT|SA|9122104256|13/02/2024|9022.00|0.00|0.00|0.00|0.00|9022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747542417|177183|PTSA0425313125910739474|PT|SA|9122104253|13/02/2024|4364.00|0.00|0.00|0.00|0.00|4364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51747600254|177283|PTSA0425413132241876867|PT|SA|9122104254|13/02/2024|456.00|0.00|0.00|0.00|0.00|456.00
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)
