0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1192|CDMADEPTEL|NA|0.00|OB20240130779260|53784.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53784.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53784.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53784.00|0.00|0.00|0.00|0.00|53784.00|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|ZHD51702116164|174706|PTSA0104025123407568529|PT|SA|9119201040|25/01/2024|4338.00|0.00|0.00|0.00|0.00|4338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51702255389|174742|PTSA0104125133140721879|PT|SA|9119201041|25/01/2024|5824.00|0.00|0.00|0.00|0.00|5824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51702305119|174809|PTSA0104225135337772388|PT|SA|9119201042|25/01/2024|13644.00|0.00|0.00|0.00|0.00|13644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51701982505|174922|PTSA0103925114023960105|PT|SA|9119201039|25/01/2024|29978.00|0.00|0.00|0.00|0.00|29978.00
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)
