0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2024|CDDE_1261|CDMADEPTEL|NA|0.00|OB20240222104007|59102.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59102.00|0.00|0.00|0.00|0.00|0.00|332.19|0.00|59102.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59102.00|0.00|0.00|0.00|0.00|59102.00|0.00|0.00|332.19|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|ZHD51762195464|177580|PTSA1846819172743998341|PT|SA|9126118468|19/02/2024|4288.00|0.00|0.00|0.00|0.00|4288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51762260833|177590|PTSA1846919175440368132|PT|SA|9126118469|19/02/2024|7798.00|0.00|0.00|0.00|0.00|7798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1762054251|177628|PTSA1846719162558334476|PT|SA|9126118467|19/02/2024|28152.00|0.00|0.00|332.19|0.00|28152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51764056482|177657|PTSA1847020132907462935|PT|SA|9126118470|20/02/2024|18864.00|0.00|0.00|0.00|0.00|18864.00
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)
