0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2024|CDDE_1101|CDMADEPTEL|NA|0.00|OB20240119635368|7026.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7026.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7026.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7026.00|0.00|0.00|0.00|0.00|7026.00|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|ZHD51685195095|173705|PTSA0393917195209659008|PT|SA|9110103939|17/01/2024|1569.00|0.00|0.00|0.00|0.00|1569.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51684385071|173750|PTSA0393617133521799818|PT|SA|9110103936|17/01/2024|2412.00|0.00|0.00|0.00|0.00|2412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51684347489|173752|PTSA0393517131746149226|PT|SA|9110103935|17/01/2024|2251.00|0.00|0.00|0.00|0.00|2251.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51684529270|173765|PTSA0393817144237490568|PT|SA|9110103938|17/01/2024|794.00|0.00|0.00|0.00|0.00|794.00
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)
