0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240210920948|59416.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59416.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59416.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59416.00|0.00|0.00|0.00|0.00|59416.00|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|ZHD51734020273|176280|PTSA1841007195337818100|PT|SA|9126118410|07/02/2024|4812.00|0.00|0.00|0.00|0.00|4812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51733628345|176323|PTSA1840907170633732517|PT|SA|9126118409|07/02/2024|37488.00|0.00|0.00|0.00|0.00|37488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735639814|176371|PTSA1841208133742800955|PT|SA|9126118412|08/02/2024|10856.00|0.00|0.00|0.00|0.00|10856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51735072400|176413|PTSA1841108095450103021|PT|SA|9126118411|08/02/2024|6260.00|0.00|0.00|0.00|0.00|6260.00
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)
