0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2024|CDDE_1130|CDMADEPTEL|NA|0.00|OB20240125725908|20970.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20970.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20970.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20970.00|0.00|0.00|0.00|0.00|20970.00|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|ZHD51697521696|174419|PTSA0179023120544107595|PT|SA|9113001790|23/01/2024|976.00|0.00|0.00|0.00|0.00|976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51697727654|174438|PTSA0179223133410633502|PT|SA|9113001792|23/01/2024|1002.00|0.00|0.00|0.00|0.00|1002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698090000|174454|PTSA0179323162252123574|PT|SA|9113001793|23/01/2024|2372.00|0.00|0.00|0.00|0.00|2372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51697610432|174496|PTSA0179123124310916757|PT|SA|9113001791|23/01/2024|16620.00|0.00|0.00|0.00|0.00|16620.00
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)
