0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2024|CDDE_1189|CDMADEPTEL|NA|0.00|OB20240123694586|6767.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6767.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6767.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6767.00|0.00|0.00|0.00|0.00|6767.00|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|RDDIRECT|ZUR31686657109|173936|PTSA0176318125625553296|PT|SA|9118901763|18/01/2024|1494.00|0.00|0.00|0.00|0.00|1494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51692049161|174022|PTSA0176520175025902249|PT|SA|9118901765|20/01/2024|1174.00|0.00|0.00|0.00|0.00|1174.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51692075116|174082|PTSA0176620180347299993|PT|SA|9118901766|20/01/2024|1173.00|0.00|0.00|0.00|0.00|1173.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51689133098|174106|PTSA0176419132946733156|PT|SA|9118901764|19/01/2024|2926.00|0.00|0.00|0.00|0.00|2926.00
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)
