0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240210920924|13687.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13687.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13687.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13687.00|0.00|0.00|0.00|0.00|13687.00|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|ZHD51735489429|176265|PTSA0914708123812350312|PT|SA|9124409147|08/02/2024|2131.00|0.00|0.00|0.00|0.00|2131.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735508588|176266|PTSA0914808124519918897|PT|SA|9124409148|08/02/2024|2146.00|0.00|0.00|0.00|0.00|2146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735534992|176325|PTSA0914908125553959861|PT|SA|9124409149|08/02/2024|5014.00|0.00|0.00|0.00|0.00|5014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733798285|176419|PTSA0914507181840168223|PT|SA|9124409145|07/02/2024|4396.00|0.00|0.00|0.00|0.00|4396.00
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)
