0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1197|CDMADEPTEL|NA|0.00|OB20240130779255|34064.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34064.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34064.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34064.00|0.00|0.00|0.00|0.00|34064.00|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|ZHD51704932073|174725|PTSA0706226170842566603|PT|SA|9119707062|26/01/2024|8394.00|0.00|0.00|0.00|0.00|8394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707490603|174789|PTSA0706927194349993732|PT|SA|9119707069|27/01/2024|9442.00|0.00|0.00|0.00|0.00|9442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51707505755|174795|PTSA0707027195118081548|PT|SA|9119707070|27/01/2024|6102.00|0.00|0.00|0.00|0.00|6102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51703302253|174878|PTSA0705125213447643573|PT|SA|9119707051|25/01/2024|10126.00|0.00|0.00|0.00|0.00|10126.00
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)
