0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2024|CDDE_1202|CDMADEPTEL|NA|0.00|OB20240123694607|46386.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46386.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|46386.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46386.00|0.00|0.00|0.00|0.00|46386.00|0.00|0.00|28.32|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|ZHD51689755486|174012|PTSA0096219180512185646|PT|SA|9120200962|19/01/2024|4734.00|0.00|0.00|0.00|0.00|4734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1689273415|174119|PTSA0096119143053057494|PT|SA|9120200961|19/01/2024|5203.00|0.00|0.00|9.44|0.00|5203.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1687217318|174150|PTSA0095918165830519196|PT|SA|9120200959|18/01/2024|31246.00|0.00|0.00|9.44|0.00|31246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI1689235545|174194|PTSA0096019141407560866|PT|SA|9120200960|19/01/2024|5203.00|0.00|0.00|9.44|0.00|5203.00
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)
