0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2024|CDDE_1173|CDMADEPTEL|NA|0.00|OB20240131793327|8958.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8958.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8958.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8958.00|0.00|0.00|0.00|0.00|8958.00|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|ZHD51711322121|174989|PTSA0083929153258634882|PT|SA|9117300839|29/01/2024|808.00|0.00|0.00|0.00|0.00|808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711449874|174998|PTSA0084229162909277318|PT|SA|9117300842|29/01/2024|1950.00|0.00|0.00|0.00|0.00|1950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711429798|175001|PTSA0084129162002466783|PT|SA|9117300841|29/01/2024|3880.00|0.00|0.00|0.00|0.00|3880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51711539050|175009|PTSA0084329170915107363|PT|SA|9117300843|29/01/2024|2320.00|0.00|0.00|0.00|0.00|2320.00
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)
