0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2024|CDDE_1244|CDMADEPTEL|NA|0.00|OB20240228179407|28876.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28876.00|0.00|0.00|0.00|0.00|0.00|287.20|0.00|28876.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28876.00|0.00|0.00|0.00|0.00|28876.00|0.00|0.00|287.20|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|ZHD51779087933|178001|PTSA0922326195806911242|PT|SA|9124409223|26/02/2024|2268.00|0.00|0.00|0.00|0.00|2268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51779067458|178007|PTSA0922226194923847526|PT|SA|9124409222|26/02/2024|2268.00|0.00|0.00|0.00|0.00|2268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1778088751|178014|PTSA0922126124434104766|PT|SA|9124409221|26/02/2024|12170.00|0.00|0.00|143.60|0.00|12170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1778048420|178038|PTSA0922026122805514965|PT|SA|9124409220|26/02/2024|12170.00|0.00|0.00|143.60|0.00|12170.00
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)
