0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240217022203|109668.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|109668.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|109668.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|109668.00|0.00|0.00|0.00|0.00|109668.00|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|ZHD51752424495|177062|PTSA1845715134017424487|PT|SA|9126118457|15/02/2024|28566.00|0.00|0.00|0.00|0.00|28566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51752212297|177179|PTSA1845615121618299909|PT|SA|9126118456|15/02/2024|24792.00|0.00|0.00|0.00|0.00|24792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51752507483|177189|PTSA1845815141621488236|PT|SA|9126118458|15/02/2024|24792.00|0.00|0.00|0.00|0.00|24792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51750543587|177230|PTSA1845514172413257246|PT|SA|9126118455|14/02/2024|31518.00|0.00|0.00|0.00|0.00|31518.00
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)
