0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2024|CDDE_1230|CDMADEPTEL|NA|0.00|OB20240215987551|26034.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26034.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26034.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26034.00|0.00|0.00|0.00|0.00|26034.00|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|ZHD51746186906|176821|PTSA0189912205332056190|PT|SA|9123001899|12/02/2024|1772.00|0.00|0.00|0.00|0.00|1772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746246253|176833|PTSA0190112211959928304|PT|SA|9123001901|12/02/2024|5676.00|0.00|0.00|0.00|0.00|5676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746274902|176840|PTSA0190212213318653358|PT|SA|9123001902|12/02/2024|2674.00|0.00|0.00|0.00|0.00|2674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51746223546|176843|PTSA0190012210943385312|PT|SA|9123001900|12/02/2024|15912.00|0.00|0.00|0.00|0.00|15912.00
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)
