0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20240113553267|8389.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8389.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8389.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8389.00|0.00|0.00|0.00|0.00|8389.00|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|ZHD51671362238|173212|PTSA1227611191128077403|PT|SA|9110612276|11/01/2024|530.00|0.00|0.00|0.00|0.00|530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671390853|173215|PTSA1227711192223861023|PT|SA|9110612277|11/01/2024|4624.00|0.00|0.00|0.00|0.00|4624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671609179|173249|PTSA1227811205909899697|PT|SA|9110612278|11/01/2024|1268.00|0.00|0.00|0.00|0.00|1268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51671710611|173279|PTSA1227911214442854943|PT|SA|9110612279|11/01/2024|1967.00|0.00|0.00|0.00|0.00|1967.00
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)
