0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/02/2024|CDDE_1263|CDMADEPTEL|NA|0.00|OB20240217022201|4617.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4617.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|4617.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4617.00|0.00|0.00|0.00|0.00|4617.00|0.00|0.00|9.44|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|ZHD51749932821|176936|PTSA0190814124812909893|PT|SA|9126301908|14/02/2024|1246.00|0.00|0.00|0.00|0.00|1246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51749946972|177015|PTSA0190914125400441659|PT|SA|9126301909|14/02/2024|1688.00|0.00|0.00|0.00|0.00|1688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1750762485|177039|PTSA0191514190512175681|PT|SA|9126301915|14/02/2024|1020.00|0.00|0.00|9.44|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51748072059|177297|PTSA0190613165034243894|PT|SA|9126301906|13/02/2024|663.00|0.00|0.00|0.00|0.00|663.00
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)
