0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2024|CDDE_1102|CDMADEPTEL|NA|0.00|OB20240131793348|11286.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11286.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11286.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11286.00|0.00|0.00|0.00|0.00|11286.00|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|ZHD51711403511|175000|PTSA1261629160816856935|PT|SA|9110212616|29/01/2024|1245.00|0.00|0.00|0.00|0.00|1245.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31707336819|175038|PTSA1261227182844661013|PT|SA|9110212612|27/01/2024|7217.00|0.00|0.00|0.00|0.00|7217.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31707262020|175039|PTSA1261127175130001716|PT|SA|9110212611|27/01/2024|1280.00|0.00|0.00|0.00|0.00|1280.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR31706523954|175046|PTSA1260927120328240150|PT|SA|9110212609|27/01/2024|1544.00|0.00|0.00|0.00|0.00|1544.00
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)
