0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/02/2024|CDDE_9988|CDMADEPTEL|NA|0.00|OB20240203829037|35422.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35422.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35422.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35422.00|0.00|0.00|0.00|0.00|35422.00|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|ZHD51718866755|175374|PTSA0026201172223333075|PT|SA|9124900262|01/02/2024|8240.00|0.00|0.00|0.00|0.00|8240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718998161|175410|PTSA0026501182052378559|PT|SA|9124900265|01/02/2024|5752.00|0.00|0.00|0.00|0.00|5752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51717883484|175521|PTSA0025701104528528891|PT|SA|9124900257|01/02/2024|6422.00|0.00|0.00|0.00|0.00|6422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51718003606|175531|PTSA0025901113047525798|PT|SA|9124900259|01/02/2024|15008.00|0.00|0.00|0.00|0.00|15008.00
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)
