0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240206851594|105016.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|105016.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|105016.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|105016.00|0.00|0.00|0.00|0.00|105016.00|0.00|0.00|9.44|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|ZHD51723078478|175794|PTSA1839703114631561770|PT|SA|9126118397|03/02/2024|25644.00|0.00|0.00|0.00|0.00|25644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723871665|175818|PTSA1839803171122486057|PT|SA|9126118398|03/02/2024|10608.00|0.00|0.00|0.00|0.00|10608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1721087239|175874|PTSA1839602145908659530|PT|SA|9126118396|02/02/2024|56720.00|0.00|0.00|9.44|0.00|56720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51723961241|175936|PTSA1839903173937152813|PT|SA|9126118399|03/02/2024|12044.00|0.00|0.00|0.00|0.00|12044.00
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)
