0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2024|CDDE_1199|CDMADEPTEL|NA|0.00|OB20240130779251|31666.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31666.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31666.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31666.00|0.00|0.00|0.00|0.00|31666.00|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|ZHD51706976427|174718|PTSA0280527152840397165|PT|SA|9119902805|27/01/2024|2788.00|0.00|0.00|0.00|0.00|2788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51702523376|174817|PTSA0280225153437780550|PT|SA|9119902802|25/01/2024|17596.00|0.00|0.00|0.00|0.00|17596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51706372907|174885|PTSA0280327110157653930|PT|SA|9119902803|27/01/2024|6390.00|0.00|0.00|0.00|0.00|6390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51706596044|174895|PTSA0280427123307098609|PT|SA|9119902804|27/01/2024|4892.00|0.00|0.00|0.00|0.00|4892.00
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)
