0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2024|CDDE_1219|CDMADEPTEL|NA|0.00|OB20240124710027|6979.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6979.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6979.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6979.00|0.00|0.00|0.00|0.00|6979.00|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|ZHD51695532648|174251|PTSA0468422124128336307|PT|SA|9121904684|22/01/2024|1737.00|0.00|0.00|0.00|0.00|1737.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51695614789|174263|PTSA0468622132141986789|PT|SA|9121904686|22/01/2024|1743.00|0.00|0.00|0.00|0.00|1743.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51695484184|174280|PTSA0468322121849324437|PT|SA|9121904683|22/01/2024|1471.00|0.00|0.00|0.00|0.00|1471.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51695585099|174324|PTSA0468522130654353996|PT|SA|9121904685|22/01/2024|2028.00|0.00|0.00|0.00|0.00|2028.00
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)
