0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2024|CDDE_1187|CDMADEPTEL|NA|0.00|OB20240125725893|16618.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16618.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16618.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16618.00|0.00|0.00|0.00|0.00|16618.00|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|ZHD51697481509|174416|PTSA0321223114901314806|PT|SA|9118703212|23/01/2024|10374.00|0.00|0.00|0.00|0.00|10374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698400712|174470|PTSA0321423185509831642|PT|SA|9118703214|23/01/2024|1557.00|0.00|0.00|0.00|0.00|1557.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698461775|174478|PTSA0321523192425201850|PT|SA|9118703215|23/01/2024|809.00|0.00|0.00|0.00|0.00|809.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51698490733|174481|PTSA0321623193902138083|PT|SA|9118703216|23/01/2024|3878.00|0.00|0.00|0.00|0.00|3878.00
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)
