0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1104|CDMADEPTEL|NA|0.00|OB20240130779249|4128.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4128.00|0.00|0.00|0.00|0.00|0.00|36.39|0.00|4128.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4128.00|0.00|0.00|0.00|0.00|4128.00|0.00|0.00|36.39|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|ZHD51707314929|174691|PTSA0456927181750784518|PT|SA|9110404569|27/01/2024|650.00|0.00|0.00|0.00|0.00|650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1707551534|174772|PTSA0457127201329571606|PT|SA|9110404571|27/01/2024|705.00|0.00|0.00|7.05|0.00|705.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1707517096|174783|PTSA0457027195641802677|PT|SA|9110404570|27/01/2024|2487.00|0.00|0.00|29.34|0.00|2487.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51702942671|174800|PTSA0456425184519455544|PT|SA|9110404564|25/01/2024|286.00|0.00|0.00|0.00|0.00|286.00
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)
