0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2024|CDDE_1193|CDMADEPTEL|NA|0.00|OB20240131793352|17354.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17354.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|17354.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17354.00|0.00|0.00|0.00|0.00|17354.00|0.00|0.00|37.76|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|ZSBI1701914253|175024|PTSA0223525111255254296|PT|SA|9119302235|25/01/2024|2524.00|0.00|0.00|9.44|0.00|2524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1700840662|175027|PTSA0223424201941280940|PT|SA|9119302234|24/01/2024|3422.00|0.00|0.00|9.44|0.00|3422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1704210630|175034|PTSA0223726111010751748|PT|SA|9119302237|26/01/2024|3832.00|0.00|0.00|9.44|0.00|3832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1705188335|175036|PTSA0223826192106363895|PT|SA|9119302238|26/01/2024|7576.00|0.00|0.00|9.44|0.00|7576.00
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)
