0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2024|CDDE_1262|CDMADEPTEL|NA|0.00|OB20240224133873|31160.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31160.00|0.00|0.00|0.00|0.00|0.00|242.98|0.00|31160.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31160.00|0.00|0.00|0.00|0.00|31160.00|0.00|0.00|242.98|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|ZHD51766472208|177704|PTSA1416821133637663504|PT|SA|9126214168|21/02/2024|2504.00|0.00|0.00|0.00|0.00|2504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51766518520|177705|PTSA1417021135707153678|PT|SA|9126214170|21/02/2024|4032.00|0.00|0.00|0.00|0.00|4032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51766500449|177740|PTSA1416921134851482207|PT|SA|9126214169|21/02/2024|4032.00|0.00|0.00|0.00|0.00|4032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1767420102|177747|PTSA1417721204715497329|PT|SA|9126214177|21/02/2024|20592.00|0.00|0.00|242.98|0.00|20592.00
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)
