0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2024|CDDE_1203|CDMADEPTEL|NA|0.00|OB20240113553252|64080.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|64080.00|0.00|0.00|0.00|0.00|0.00|132.67|0.00|64080.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|64080.00|0.00|0.00|0.00|0.00|64080.00|0.00|0.00|132.67|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|ZHD51670898265|173180|PTSA0090311154811138941|PT|SA|9120300903|11/01/2024|27772.00|0.00|0.00|0.00|0.00|27772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP1671067451|173186|PTSA0090411165820445570|PT|SA|9120300904|11/01/2024|11244.00|0.00|0.00|132.67|0.00|11244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670526395|173265|PTSA0090111130431320954|PT|SA|9120300901|11/01/2024|14360.00|0.00|0.00|0.00|0.00|14360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51670633131|173268|PTSA0090211134953440938|PT|SA|9120300902|11/01/2024|10704.00|0.00|0.00|0.00|0.00|10704.00
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)
