0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2024|CDDE_1262|CDMADEPTEL|NA|0.00|OB20240222104005|14461.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14461.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14461.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14461.00|0.00|0.00|0.00|0.00|14461.00|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|ZHD51764583946|177605|PTSA1415620172558982813|PT|SA|9126214156|20/02/2024|7599.00|0.00|0.00|0.00|0.00|7599.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51763849682|177650|PTSA1415120120735863465|PT|SA|9126214151|20/02/2024|1353.00|0.00|0.00|0.00|0.00|1353.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51763991198|177653|PTSA1415220130226994365|PT|SA|9126214152|20/02/2024|1353.00|0.00|0.00|0.00|0.00|1353.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51764618774|177682|PTSA1415720174150074095|PT|SA|9126214157|20/02/2024|4156.00|0.00|0.00|0.00|0.00|4156.00
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)
