0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2024|CDDE_1200|CDMADEPTEL|NA|0.00|OB20240120657327|27708.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27708.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27708.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27708.00|0.00|0.00|0.00|0.00|27708.00|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|ZHD51686319663|173809|PTSA0582918104509832131|PT|SA|9120005829|18/01/2024|5380.00|0.00|0.00|0.00|0.00|5380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51686756861|173821|PTSA0583018133646017561|PT|SA|9120005830|18/01/2024|13280.00|0.00|0.00|0.00|0.00|13280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51686818972|173823|PTSA0583118140258003642|PT|SA|9120005831|18/01/2024|3289.00|0.00|0.00|0.00|0.00|3289.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51687618309|173891|PTSA0583318200201994537|PT|SA|9120005833|18/01/2024|5759.00|0.00|0.00|0.00|0.00|5759.00
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)
