0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/02/2024|CDDE_1232|CDMADEPTEL|NA|0.00|OB20240213954310|32789.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32789.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32789.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32789.00|0.00|0.00|0.00|0.00|32789.00|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|ZHD51742483511|176622|PTSA0930111100108468446|PT|SA|9123209301|11/02/2024|6632.00|0.00|0.00|0.00|0.00|6632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51742499136|176623|PTSA0930211101105893197|PT|SA|9123209302|11/02/2024|6733.00|0.00|0.00|0.00|0.00|6733.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51742515909|176624|PTSA0930311101924741892|PT|SA|9123209303|11/02/2024|6572.00|0.00|0.00|0.00|0.00|6572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51742526443|176625|PTSA0930411102430971830|PT|SA|9123209304|11/02/2024|12852.00|0.00|0.00|0.00|0.00|12852.00
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)
