0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2024|CDDE_1198|CDMADEPTEL|NA|0.00|OB20240126740742|35571.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35571.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35571.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35571.00|0.00|0.00|0.00|0.00|35571.00|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|ZHD51699402356|174525|PTSA0461024092057348372|PT|SA|9119804610|24/01/2024|7972.00|0.00|0.00|0.00|0.00|7972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51699519299|174527|PTSA0461124102442330832|PT|SA|9119804611|24/01/2024|8644.00|0.00|0.00|0.00|0.00|8644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700472266|174580|PTSA0461324172537371823|PT|SA|9119804613|24/01/2024|14760.00|0.00|0.00|0.00|0.00|14760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700464242|174581|PTSA0461224172135488602|PT|SA|9119804612|24/01/2024|4195.00|0.00|0.00|0.00|0.00|4195.00
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)
