0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2024|CDDE_1044|CDMADEPTEL|NA|0.00|OB20240131793329|864.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|864.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|864.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|864.00|0.00|0.00|0.00|0.00|864.00|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|ZHD51711042789|174963|PTSA0303129132643008140|PT|SA|9104403031|29/01/2024|220.00|0.00|0.00|0.00|0.00|220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711010541|174967|PTSA0302929131122955541|PT|SA|9104403029|29/01/2024|212.00|0.00|0.00|0.00|0.00|212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711023901|174968|PTSA0303029131746517384|PT|SA|9104403030|29/01/2024|212.00|0.00|0.00|0.00|0.00|212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711556550|175007|PTSA0303229171702805492|PT|SA|9104403032|29/01/2024|220.00|0.00|0.00|0.00|0.00|220.00
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)
